Hi. We have a report from a client that is working with D365 F&O, that the following validation is no longer working
When we insert the tax information in an Invoice journal and the Sales tax group is not coherent with the Item sales tax group, the system generated a warning indicating that there was an inconsistency with the tax information
For example, the Item sales tax group has 3 tax codes that must generate a calculation
But, the Sales tax group don´t have configured one of the tax codes (10)
When the journal is validated, there was a warning about the missing calculation that worked before, but recently we detect that is no longer working and the invoice is registered without the correct tax calculation.
I would like to know if someone has any information about this issue
Thanks in advance
Best regards,