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I am attempting to add value to a gift card in d365 10.0.5, and after entering the gift card and customer information, when I click "payments", I immediately see this error: "sales tax group code is blank". I've ensured that the sales tax codes, item groups, and sales tax groups are all set up properly and am at a loss. If i go to create this entry in a general journal, debiting cash and crediting gift card liability, the entry posts without issue. Has anyone seen anything like this?
Have you can reproduce this issue at your DEV box? It is better you can debug the code to find the RCA. Or grab the AX trace to find the RCA.
Did you try to sell gift card item on sales order/via POS as 'issue gift card'?
Can you do this without issues or also with any kind of errors?
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