Charge code tax calculation

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Posted on by LB-03061218-0

Hello Community,

We are currently using ExFlow for invoice processing in Dynamics 365, and we’ve encountered an issue related to charge codes and tax posting.

In our scenario:

PO Invoice amount: 1000

Charge code: 100

Tax on charge: 5

However, when we review the project cost, we only see a total of 1100 reflected. The tax associated with the charge code (5) is not being included in the project cost.

It seems that while the charge itself is hitting the project correctly, the tax component linked to the charge code is not being posted to the project.

Could this be due to a missing configuration in Dynamics 365 or within ExFlow? Has anyone faced a similar issue or can guide us on what configuration or setup we might be missing?

Any insights or guidance would be greatly appreciated.

Thank you in advance!

Thank you.

Categories:

Dynamics 365 Finance

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