Tax Calculation Type field is non-editable

kelseykong@hotmail.com

Dear experts,

We made an update on sales tax setup after users enterred sales order.

Then when users try to post sales invoice, an error pops up saying Tax Calculation Type must be Sales Tax in Gen. Journal Line/ Journal Template Name=, Journal Batch Name=, Line No.=0
(please find the attached picture for your reference).

I was able to update the Tax Calcualtion by reselect the Item No. or reenter the line.

The issue is there are more than one handred orders in the system which need correction. May I know whether it is appropriate to make the field editable? If I do that, whether there would be any impact on other fields? I plan to change the field back after updating all the lines.

Thank you.

Li

Alex_Chow

This is defined in the Tax Posting Group setup.

You should get a senior NAV person in your company to explain this to you and how to set it up properly.

kelseykong@hotmail.com

Alex Chow wrote:

This is defined in the Tax Posting Group setup.

You should get a senior NAV person in your company to explain this to you and how to set it up properly.

Alex,

Thank you for your reply as always.

Just FYI, the Tax Posting Group was set up incorrectly when system golive. Later on, after we updated the setup, users were not allowed to post SO and PO due to the Tax Calcuation Type was filled in with the incorrect value.

What we have done is updated the field from the back end.

Thank you.

Li