I am recieving the error "Tax override cannot be applied. No taxes to override " when importing transactions
This error is referring to Column AP.
- For ProcessCode 1 or 2 that override tax, input the tax amount desired in the TotalTax column (column AP).
- For ProcessCodes 5 and 6 that override tax, input the accrued tax amount desired in the TotalTax column (column AP) and enter 0 in the Amount column (column N).
- Check that your nexus selection includes the destination location (Organization > Nexus)