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-- Reference --
Tax Structure Diagnostics
Tax Structure diagnostics are generated within the Working Papers Diagnostics system.
Code | Error | What it means | How to solve |
---|---|---|---|
W201 | Has no balances and no tax linkage | An account number has no balance and is also missing a tax code in the Working Trial Balance. | Enter the applicable tax code in the Working Trial Balance. |
W200 | Has a balance, but no tax linkage | An account number has a balance but is missing a tax code in the Working Trial Balance. | Enter the applicable tax code in the Working Trial Balance. |
Notes
- If you do not complete the Tax Code column in the Tax Setup in the Working Trial Balance, the account balance will not be included when exporting the trial balance to tax packages.