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Has anyone found an easy way to calculate use tax on the cost of inventory that was purchased tax-free for resale but is later being used internally? Item Journals appear to be the easiest way to do a negative inventory adjustment, but there appears to be no way to calculate use tax when doing an Item Journal. Just curious if anyone has found a work around to streamline this - it would be great to find a way to have Business Central calculate and post the tax payable amount at the same time the cost of the inventory is adjusted-out of inventory and posted to a G/L account like inventory adjustments or office supplies, etc.
In some cases we have used a workaround where we invoice it to a special internal customer ledger to achieve this. Is that an option for you ?
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