Error creating LCO_InvoiceWithholding for reversal invoice

Description

Error "Reversal ERROR: Error creating LCO_InvoiceWithholding for reversal invoice"
when reversing (reverse correct or reverse accrual) an invoice with Withholding tax in Withholding tax sub-tab.

The reversal error occurs only if document sequence DocumentNo_LCO_InvoiceWithholding
is defined with DateColumn=DateAcct (for example) and
Restart sequence every Year='Y' and/or
Restart sequence every month='Y'

I simulated the issue also here: https://demo.globalqss.com/webui/index.zul
Refer to invoice (vendor) doc#=10000022

Environment

None

Activity

Show:
Carlos Ruiz
November 8, 2017, 2:07 PM
Michael Powacht
November 10, 2017, 1:09 AM

Thanks Carlos

Assignee

Carlos Ruiz

Reporter

Michael Powacht

Labels

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Tested By

None

Components

Affects versions

Priority

Major
Configure