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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / No tax schedule or det...
Microsoft Dynamics GP (Archived)

No tax schedule or detail exists for this ID

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Posted on by Christel Lewis

Hi,

When I enter an Invoice using eConnect and try to post it, I get a posting error: Error: No tax schedule or detail exists for this ID.  I ran Check Links on the Company >> Sales/Purchases Tax Master file but that did not help.  When I run this same code on our production system, this does not happen.  We are running v10 on both our dev and production system. 

 Can someone please tell me what the problem is.

Thank you,

Christel

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  • Verified answer
    Christel Lewis Profile Picture
    Christel Lewis on at
    Re: No tax schedule or detail exists for this ID

    We found that the difference between our dev and production system is the way we do posting.  In our dev system, I was trying to post directly in GP.  In our production system, we use a third party tool to automate the posting.  When I did a 'test' on our production system and tried to post an invoice directly in GP, I get the same error.

    We use Avatax  to do our taxing in GP.  Since we commit our tax in Avatax before we post the invoice in GP, it gives us this error.  If we don't commit the tax in Avatax, we don't get the GP error.

  • Devesh Kasat Profile Picture
    Devesh Kasat 165 on at
    Re: No tax schedule or detail exists for this ID

    Hi Christel,

    Did you verified that you have tax detail id assigned to Tax schedule id (Go to Tools >> Setup >> Company >> Tax Schedule ID) , if you have not assigned please assign tax detail id "AVATAX" to tax schedule Id and then try posting document , you will be through.

  • Christel.Lewis Profile Picture
    Christel.Lewis 90 on at
    Re: No tax schedule or detail exists for this ID

    The tax detail already is assigned to the tax schedule id.  The problem was because we were commiting the tax.  If we use the 3rd party tool to post it works fine.

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