I get an error message when trying to book a withdrawal / deposit. The tax rate is displayed as only “%” (TQ00492)

Recommended action

Use your administrator access to perform the following steps:

1. Click on "Settings -> Settings -> VAT types" in the top left corner.
2. Check the entries for each tax rate. You should have entries for 0%, 5%, 7%, 16% and 19%.
3. If there is no entry, please add the tax rate using the white document for new creation.