Avoiding Duplicates of Transactions in Customized Tax Returns
When you customize localized tax returns, duplication of transactions can occur. There are two possible causes of this error:
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There are identical criteria selected in the Search Types, Transaction Types, Tax Codes, Tax Transaction Types, or Tax Reporting Category filter boxes
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There are duplicates in shipping costs
To avoid duplicates of transactions in customized tax returns:
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Go to Setup > Tax Reporting > Tax Returns.
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Click View next to the applicable report.
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Depending on the type of duplicate, complete the following steps for each report label:
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To prevent duplicates of transactions in the generated report, ensure there are no identical criteria selected in the filter boxes across the highlighted filter lines.
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To prevent duplicates of shipping costs in the generated report, do the following:
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If the Include Shipping box is checked on one filter line, ensure that in the Tax Item Types filter box, -none- option is not selected on another filter line.
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Ensure there are no identical criteria selected in the filter boxes across the highlighted filter lines.
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Click Save.