web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Purchase Order Prepay ...
Small and medium business | Business Central, N...
Suggested Answer

Purchase Order Prepay Invoice issue with Tax Only lines

(0) ShareShare
ReportReport
Posted on by Samantha73 3,255

Hi All

Purchase prepay process works fine when using normal items however we have a scenario with a customs PO (freight forwarder) that contains a line with tax code with FULL GST so we enter the tax amount only directly keying on the tax GL account code.  Now the prepay invoice works but when trying to post the normal invoice (receive/invoice) it gives us an error.

Has anyone done this combination of prepay invoice and tax only lines?

Full-Tax.jpg

below is the option on tax setup page (GST posting Steup)

2021_2D00_06_2D00_17_5F00_12_2D00_57_2D00_36.jpg

This is a standard practice on duty/customs tax only invoices 

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

    Hello Samantha73,

    Thank you for submitting this question. If you don't receive an answer from the community shortly, please raise a support request with Microsoft support via your CSP/Partner.

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Samantha,

    From what I recall about GST and generating prepayments, make sure you have setup the General Ledger Setup. On the Local Functionalities FastTab, select the Full GST on Prepayment check box to calculate GST for the total invoice amount when a prepayment invoice is posted. Choose the OK button.

    Hope this helps.

    Thanks,

    Steve

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 2,664

#2
YUN ZHU Profile Picture

YUN ZHU 960 Super User 2025 Season 2

#3
Jainam M. Kothari Profile Picture

Jainam M. Kothari 773 Super User 2025 Season 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans