We just upgraded to 2018 and I need to be able to change the "Tax Area Code" in the Sales Line in a Sales Invoice per line. I could do this in 2016. Right now it won't let me do anything, I guess it's based on the customer card. Is there a setting I'm missing?
Thanks!
Tara
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As standard, NAV automatically retrieves the code from the Tax Area Code field on the customer card.
The program will use the tax area code, in combination with the Tax Group Code on the sales line, to determine the sales tax % and the G/L accounts for sales tax posting.
are you getting any error or is field not editable?
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