Over-riding Sales Tax on AP Invoices

hd

Has anyone been able to modify the code so that the user is able over-ride the tax calculated by Navision and enter a different value? Obviously, this new value would need to flow through to the G/L. This is a common requirement of clients in North America.

ara3n

You cannot override the calculation, but you can overide the data. For example create a new tax group code that would have different tax percentage that would match the amount the end user adds. and assign this new tax group code to the sales line.

fb

Umm, am I missing something? Since about v3.10, I think that this has been a standard function.

1) G/L Setup, "Max. Tax Difference Allowed" must be non-zero.

2) Purch. Setup "Allow Tax Difference" must be checked.

3) On a Purchase Order/Purchase Invoice, press F9 for statistics -- Tax Amount is now editable...

Is this what you are looking for?