Tax Entry for sales order with Tax Liable checked off

Alex_Chow

We're using the US NA Navision 4.0sp1.

We noticed that when a sales order is posted with the Tax Liable checked off, it does not create the proper Tax Entries. This severely undermines the ability to report the sales tax using the Sales Tax Collected report.

Has anyone found a way around this??

themave

I removed the box from the sales order so no one could uncheck it.

I default all customers to be tax liable. and then set the tax area code to the appropriate level. for instance resale = 0

All sales are tax liable, just might not be taxable to the customer.

Alex_Chow

themave wrote:

I removed the box from the sales order so no one could uncheck it.

I default all customers to be tax liable. and then set the tax area code to the appropriate level. for instance resale = 0

All sales are tax liable, just might not be taxable to the customer.

Thanks for the reply. This was going to be our next course of action if there are solutions around this.

I'm not exactly sure why Navision 2.6 created tax entries when Tax Liable is checked off and why 4.0 did not create these entries.

This is especially important when filling out the sales tax returns and having to figure out the whether the sales is taxable or nontaxable for each county. With 2.6, you can just run the Sales Tax Collected report and it will give you all these information. With 4.0, you almost have to run a number of different reports to get this information. #-o