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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / SALES INVOICE
Microsoft Dynamics NAV (Archived)

SALES INVOICE

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Posted on by Community Member

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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  • Suggested answer
    Mohana Yadav Profile Picture
    Mohana Yadav 61,001 Super User 2025 Season 2 on at

    are you getting any error or is field not editable?

  • Suggested answer
    Stefano Demiliani Profile Picture
    Stefano Demiliani 37,166 Most Valuable Professional on at

    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.

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