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Microsoft Dynamics GP (Archived)

Cannot edit tax detail on POP matching invoice (project accounting)

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Posted on by Alaa Ramadan

4,130

Hi

In purchase order processing, we use the PO in 2 different ways :

Scenario #1 :Standard PO - utilise inventory items
Scenario #2: PO for project accounting, utilise Project /cost category and non- inventory items

My issue only with scenario #2 while matching invoice:

After creating PO assigned to Project # and cost category, non inventory items is used

Received the PO and then attempt to match the invoice the tax field s not editable as showing below

In some case we need to edit that field to override the value

Any clue why the field is greyed out

Many thanks,

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Alaa Ramadan 4,130 on at

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I figured out that the taxes can modified through the line item detail

However the tax distribution account does not match the account specified in the tax detail setup? is there any other setup required in PA to correct that?

Thanks in advance

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