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Vendor Invoice Matching details tab not getting sales tax amount populated

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Does anybody know what setting is required to populate sales tax in the vendor invoice matching table? I have successfully setup 3 way matching, and am capturing item, quantity, price, but am not seeing sales tax from the invoice being validated (i see zeroes). It is showing as passed, when I am testing variances that should result in a fail.

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ShanthiMagesh 2 on at

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Hi,

In the Accounts payable parameter, in Ledger and sales tax tab - under Sales Tax fast tab the value for Time of sales tax posting should be set to Invoice Register.

This should help you to get the sales tax values in the invoice matching details.

Best Regards.

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Kevin Xia Microsoft Employee on at

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Hi,

You can refer to this official document: Sales tax overview - Finance | Dynamics 365 | Microsoft Learn. This article provides an overview of the sales tax system. It explains the elements of the sales tax setup and how they work together.

Best regards,

Kevin

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