Hi
In LN 6.1 - in CMG module I issued a cheque to a One time Supplier. I want to Reject the cheque in the Maintain Transactions by selecting the particular Transaction type. It was giving the message "Tax Account Sales not specified in tax code by Country". Here for this country we are not using any Taxation. No Tax Country. If the rejection is for a Normal Supplier I am not getting any problem. I was able to Reject. Only in the One time Supplier.

Please give me your valuable comments.
Regards,
Srinivas.cH