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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / GST/HST INTERNET FILE ...
Small and medium business | Business Central, N...
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GST/HST INTERNET FILE TRANSFER

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Posted on by Ola Darwish 915

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

I have the same question (0)
  • raelhefn Profile Picture
    raelhefn on at

    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/.../

  • Ola Darwish Profile Picture
    Ola Darwish 915 on at

    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 Profile Picture
    raelhefn on at

    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.

  • mbadke Profile Picture
    mbadke 30 on at

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

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