Tax Posting Error

almhansen

Now I can't enter any invoices. I get this error.

kapil4dynamics

U have to initialize this table at least once. We always mention 1 and mention 2 in bus and prod posting group (if somebody opens it, else u cud easily keep them blank) respectively and keep rest of the data blank. But if u do that make sure every customer and vendor of urs has this 1 attached to it and Item has 1 as well. The only issue in entering this data is u will get some unnecessary entry in Tax related tables.

almhansen

Could you explain to me a little better what I need to do? I had it working and I've made changes to try to match our test database and now I can't do anything. Thanks!

kapil4dynamics

Could you explain to me a little better what I need to do? I had it working and I've made changes to try to match our test database and now I can't do anything. Thanks!

Contact ur partner they will do it for u or will suggest u some alternative. Infact it would be good if u contact them before doing anything.

almhansen

I fixed this... now just the use tax issue.