I have 2 clients and the only thing in common is that this is happening since the Year-end IRD. One is on Version 2013 and the other Version 2014. If they change a line on a Sales Order the totals go to zero and print zero. I have verified that if we change the Sales Tax code for the order and change it back, this corrects the totals. I have run the Sales Tax Recalculation utility at both sites and they still encounter the problem. Any ideas?
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