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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

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Posted on by Samantha73 2,851

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 

  • Suggested answer
    Community Member Profile Picture
    Community Member on at
    RE: Purchase Order Prepay Invoice issue with Tax Only lines

    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

  • Tammy Torgerson Profile Picture
    Tammy Torgerson on at
    RE: Purchase Order Prepay Invoice issue with Tax Only lines

    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.

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