Skip to main content

Notifications

Finance | Project Operations, Human Resources, ...
Suggested answer

tax calculation error on purchase order/Sales Order

(0) ShareShare
ReportReport
Posted on by 47

Hi There,

I am stuck in posting vendor invoice and customer invoice, please see the error message and help me to resolve the issue.

Note - I have done all the required setup in Tax module and defined parameters also.

Please suggest any mandatory fields which I may have missed to define. 

Regards,

Shivam.bst

  • Suggested answer
    Shivam.bst Profile Picture
    Shivam.bst 47 on at
    RE: tax calculation error on purchase order/Sales Order

    Please see the error message.

    pastedimage1677133225790v1.png

  • BillurSamdancioglu Profile Picture
    BillurSamdancioglu 16,620 Most Valuable Professional on at
    RE: tax calculation error on purchase order/Sales Order

    CAn you please share the screen shot of the error message.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Vahid Ghafarpour – Community Spotlight

We are excited to recognize Vahid Ghafarpour as our February 2025 Community…

Congratulations to the January Top 10 leaders!

Check out the January community rock stars...

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 292,160 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 230,962 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Product updates

Dynamics 365 release plans