Adjust Sales Tax on the Fly (NAV 4.0 NA)

NAVBDM

Hello everyone,

I need to be able to adjust the sales tax amount on the fly in Purchase Orders because in some instances the Vendor has not calculated the tax properly etc.
The Sales Tax Amount field exists in the Stats window, but this being a calculated field, I'm not sure if it's wise to just overwrite this.

I proposed creating a second line and posting tax directly to GL, but given the number of invoices posting, this is not going to worr.

Any Suggestions would be most appreciated!

NAVBDM

Sorry, momentary brain fart...

For anyone else, if you need to do this....

Go to G/L Setup and set Max Tax Tolerance Amount
Go to P&P Setup and "Allow Tax Difference"

You'll then be able to adjust Tax amount on the fly.

:oops:

kriki

[Topic moved from Navision Attain forum to Navision forum]

ssingla

Mark solved on the topic if the issue is solved.

Sandeep Singla

ecclectic

do you guys have any manual that deals with setup of sales tax. as the financial manual i have does not deal with it. thanks to let me know if u can mail me a copy

Alex_Chow

I have a document from Navision (before MSFT) that explains the sales tax setup. I'll send it to Luc to see if he can put it on the download section.