There’s no history record for GST Tax Return but not allowed to amend transaction (Original transaction date was locked by non-taxable period.) : QNE Software Sdn. Bhd.

There’s no history record for GST Tax Return but not allowed to amend transaction (Original transaction date was locked by non-taxable period.) Print

Created by: Faradyana Azman

Modified on: Thu, 24 Sep, 2020 at 1:44 PM

SCENARIO :

There’s no history record for GST Tax Return but not allowed to amend transaction (Original transaction date was locked by non-taxable period.)

SOLUTION :

1. Run script to check in Management tools

select * from SYSTEMDATA

where systemdatacode = 'OldGSTValidPostingDate'

or systemdatacode = 'GSTValidPostingDate'

*Result showing there’s some previous record

2. Run script to clear it

Delete from SYSTEMDATA

where systemdatacode = 'OldGSTValidPostingDate'

or systemdatacode = 'GSTValidPostingDate'

DONE

Refer attachment for details

Faradyana is the author of this solution article.

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There’s no history record for GST Tax Return but not allowed to amend transaction (Original transaction date was locked by non-taxable period.) Print