Hey everyone,
I am facing incrediable and frustrated thing with Nav. 5.
I set up Tax Bus. Post. Gr for Vendor as "Domestic" and I set up Tax Product Post. Group for Account 111111 as "Taxable" than I set up Posting Setup for them as Tax Bus. Post. Group "Domestic" and Tax Prod. Post Group "Taxable". After that, I posted and printed two Purchase Invoices without any problems.
Than, suddenly, for the third invoice for the same Vendor and the same Account # the system gave me a message "No Tax Posting Set up exists. Tax Bus. Post Group=", Tax Prod. Post Group="
Wow, what happing? I know that tax posting groups for Vendor and Account were set up as I indicated above. Why the program suddenly shows me blank fields and ask for Posting setup?
Very confused #-o
Anna
0
Comments
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
???????
They should be blank, unless you are using VAT.
In Tax Posting setup you should have a record of blank
Tax Bus. Posting Group, blank Tax Prod. Posting Group and Tax Calculation Type = Sales Tax
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
I guess you are right. After my posting settings I changed tax and probability it was an issue.
I am sorry I am such a stupid goose. :oops:
Anna
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
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