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I am evaluating a Trial version of Business Central Online Essentials edition. When I generate Sales Invoices for sample company CRONUS, the GST is not displayed in the regular Sales Invoices although they are calculated and posted properly. In fact the Statistics action and E-Invoice show the GST properly but not the regular Sales Invoices. Only the pre-GST total is displayed in these. Please help me in this. Thanks.
Thanks a lot!
Hi Sridhar,
Please create a support incident for further investigation.
Thank you in advance.
Pallab
Hello,
If you don't get further responses to this issue, you may want to raise a support request to Microsoft support via your CSP / Partner.
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