eConnect errors 843 / 844: Tax detail amount does not match the header tax amount

This can happen if the Tax Detail ID from the transaction is setup as "Tax Included with Item Price" instead of "Percent of Sale/Purchase".

There are two solutions for this:

1. Use a different Tax Detail ID - one that is setup as "Percent of Sale/Purchase".


2. Set "Using Header Level Taxes" to '1'. Only take this route if the amount mapped to the unit cost does already include the tax.

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