Sales Tax (Tax Jurisdictions); how to discontinue a Tax Jurisdiction

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Posted on by Ron.McV

I see plenty of guidance and Microsoft setup information for Sales Tax for NAV 2016; however, I do not see anything about the disabling or discontinuing of an individual Sales Tax Jurisdiction? Is there a process? A disable? or Stop Calculating? So, we do not need to make hundreds of edits or changes to reoccurring Sales Invoices, etc. Again, this is for one US Tax Jurisdictions which there is history or Previously posted Tax entries associated to sales invoices but going forward at point say September or October 2023 we will no longer need to calculate sales tax for an individual tax jurisdiction. e.g., NV, TX, ETC.

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KasparsSemjonovs 4,032 Super User 2024 Season 2 on at

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Sales Tax (Tax Jurisdictions); how to discontinue a Tax Jurisdiction

I would say just update the recurring sales invoices with the new Tax Posting groups, so the old ones are not used anymore. Then next time invoices are generated they will be correct.

To do a mass update you could use a configuration package.

Existing Tax Posting Setup and groups cannot be blocked in any way (just by removing the accounts, so they are not accidentally posted) as for historical entries You still need those combinations.