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D365 F&O - Mandatory Item Sales Tax Group for Vendor Invoices

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Posted on by CU30081051-1

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Hello!

I have got a request to investigate how setup for the Item Sales Tax Group can be done for Vendor Invoices.

I know about the Legal Entity Override in GL, That there can be a default Group setup for GL etc.

However, it does not seem to be any OOB setup in AP Parameters for this. I only noticed something
for this in Exflow.

Would it make any sense to makt this field mandatory in an Invoice Journal?

Thank you in advance for your kind help herel.

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