De-assign a tax type from an audit case

This part of the guide explains how to de-assign a tax type to an audit case.

Step 1 - Go to the page List of Audit Cases

1. Go to the Audit module;
2. Choose the Audit Case option;
3. Click the Audit Cases menu. This action opens the List of Audit Cases page (505:2004);

Step 2 - De-assign a tax type from an audit case

4. Find the audit case you want to deassign the tax type to;
5. Click the hyperlink of the Audit Case No. subject of the request. This action opens the Audit Case page (505:1004);
6. Go to the Tax Types section;
7. Checks the box of the tax type to de-assign;
8. Click on the Delete button. This action opens a confirmation window;
9. Click the Yes button. This action de-assigns the tax type from the audit case.