You are trying to post a batch, but keep getting an error message NO TAX SCHEDULE EXISTS FOR THIS ID, and then DocStatus ErrorExpected Saved|Posted.
- Calculate tax on the transaction again in GP and Save.
- Go into the Admin Console and check to see that the transactions are Uncommitted (Transactions tab)
- If they are in the Admin Console, but are Committed, open the transaction in the Admin Console, click Edit > Save as Uncommitted
- Post the batch