I am getting this error when trying to create a Sales invoice with a G/L Account type.
This is a US company and will not be using VAT.
This company also does not pay US sales tax.
I have Tax Area, Tax Jurisdiction, Tax Groups and Tax Details setup. Tax setup has the tax group identified for Non-Taxable Tax group. There are not accounts setup because there are no GL accounts that relate to taxes as the client doesn't calculate or pay sales tax.
Tax posting setup only seems to be for VAT related taxes so there is no setup there.
The tax area code is assigned to all customers.
Is there a setting i am missing somewhere to say we are not using VAT?
