I'm using business Central with Canadian localization. I have configure Tax Group, Tax Areas and Tax Jurisdiction which is working fine. Facing one issue while creating an invoice, I can't create an invoice with including tax. As you can see in image that price including Vat is grayed Its already marked as editable in Personlization but still grayed. Also if I checked this by using configuration pacakge on Customer, Vendor and invoices its calculate amount with including VAT but shows error while posting invoice and I'm not able to post. Please have a look at image.
1 - Make this boolean editable on the Purchase Invoice page through small customization.
2 - When you tick the boolean, in the prompt click on No. Now if you will see it will be properly calculated.
Basically in the prompt if you say Yes it is auto updating the Unit Price and hence the tax is not correctly updated. If you click No, it is doing a recalculation and updating tax and other values correctly.
I think Microsoft needs to optimize this code or correct it to make sense.
Regards,
Dhiren.
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