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Forum Post: RE: Sales Orders with Zero balance and bad Sales Tax information

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http://sagecity.na.sage.com/support_communities/sage100_erp/f/94/p/74743/244319.aspx?Redirected=true This was fixed as follows: SO5004-T for Sage 100 ERP 2013 SO5005-T for Sage 100 ERP 2014 Product Update 8 for Sage 100 ERP 2014 (when released) For a workaround: Change the Sales Tax Schedule on the Sales Order Main tab and then change it back to the original Sales Tax Schedule OR Run the Sales Tax Calculation Utility under Accounts Receivable Utilities Knowledgebase Article 52666 contains this information.

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