Bank Matching Error – Net/Tax Elements

Suggested

“Hello. Could you please explain why, when I match with the bank, I see this message:


‘There is a mismatch in the net/tax elements of the payments selected. Please ensure that the tax codes of any credit notes/payments on account are matched against the invoices with which they are to be allocated'

Parents
  • hi there.  i'm having the same issue and normally I just make sure the tax codes are the same and then it works fine.  This is a supplier - I have 2 purchase invoices and 1 credit note - all T5 code as they are an energy supplier.  Go into supplier payment and F3 all 3 lines and the above error comes up.  Any ideas?  I've checked a number of times that the code is the same for all 3.  Is there a work around - I need to show a net payment for my bank reconciliation.  Help!

Reply
  • hi there.  i'm having the same issue and normally I just make sure the tax codes are the same and then it works fine.  This is a supplier - I have 2 purchase invoices and 1 credit note - all T5 code as they are an energy supplier.  Go into supplier payment and F3 all 3 lines and the above error comes up.  Any ideas?  I've checked a number of times that the code is the same for all 3.  Is there a work around - I need to show a net payment for my bank reconciliation.  Help!

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