GST/HST INTERNET FILE TRANSFER

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Posted on by Ola Darwish

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Hi,

I m trying to setup GST/HST INTERNET FILE TRANSFER in business Central but I m getting this error message "
Account Number is not defined for GST/HST in Account Identifiers."

seems that I m missing something in the setup but I couldn't find good documentation to setup this functionality. does someone know how this works and how to set it up?

Thanks

Ola

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mbadke 30 on at

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RE: GST/HST INTERNET FILE TRANSFER

just curious if you ever figured this out, having the same issue
raelhefn on at

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RE: GST/HST INTERNET FILE TRANSFER

The error is being thrown because there is no record in the Account Identifiers that matches the "Company Information"."Federal ID No." and an RT record in the Account Identifiers.

If this BC SaaS please open support ticket.
Ola Darwish 907 on at

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RE: GST/HST INTERNET FILE TRANSFER

Hi Raelhef

Thanks for your reply and the documentations links.

I was hoping that you can provide some guidance as on how I can fix the error "
Account Number is not defined for GST/HST in Account Identifiers."

Thanks

Ola
raelhefn on at

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RE: GST/HST INTERNET FILE TRANSFER

Please refer to :

docs.microsoft.com/.../sales-tax-goods-services

docs.microsoft.com/.../how-to-set-up-unrealized-sales-tax-and-sales-payment-discounts

www.navisionplanet.com/.../