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Small and medium business | Business Central, N...
Suggested Answer

Error: There is no Tax area line within the filter, filters: Tax Area: ''

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Posted on by 83
When trying to print the Vendor Purchase Invoices, I get the following message: There is no Tax Area Line within the Filter. Filters: Tax Area:


I am able to post the invoice without issue but when print it's gives me error. Also when checked the Tax Area Code it has code 'NC'. Please advise how can i fix issue.

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  • Suggested answer
    Mustafa Omerbegović Profile Picture
    1,477 Moderator on at
    Hello,
     
    Check if you have filter for Tax Area Code on request page of the report that you want to print? If you do not have, then try to set filter for Tax Area Code that is equal to NC.
     
    From error text it seems like you have filter for Tax Area lines where the code is blank.
     
    I doubt that this error comes from standard functionality since we do not use Tax Area Codes on many environments, and I did not ever seen this error on printing documents.
     
    Greetings
  • Suggested answer
    YUN ZHU Profile Picture
    99,974 Super User 2026 Season 1 on at
    I suggest you debug it. I'm not sure if this is a standard issue or a custom issue.
    And from your screenshot, it seems to be NAV 2009, which has been out of support for many years. Please upgrade to a supported version as soon as possible.
     
    Thanks
    ZHU
  • Suggested answer
    Suresh Kulla Profile Picture
    50,278 Super User 2026 Season 1 on at
    Try to check the Tax Area code on the Lines, and see if you have tax setup for those codes.
  • Gerardo Rentería García Profile Picture
    26,091 Most Valuable Professional on at

    Hi, good day
    I hope this can help you, and give you some hints.

    Managing Your US Sales Tax with Dynamics NAV | Stoneridge Software

    Best Regards
    Gerardo

  • Suggested answer
    Valentin Castravet Profile Picture
    32,506 Super User 2026 Season 1 on at
    NAV 2009 is quite old, so I doubt many people will be able to help here. Debugging the error as Yun Zhu mentioned, would be the best approach. Do you have a comment line in the invoice? It’s possible that a blank tax area code on the comment line is causing this error due to a bug.
     

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