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Dear All,
When i'm posting vendor invoice i'm getting this error, i have checked all the set-ups all are correct still getting this error.
Hi akkatisuresh,
Is there any localization enabled in your case? Because I can think of these tax registration numbers. The Enterprise tax registration numbers form to set up tax registration numbers for direct and indirect taxes. You can set up direct tax registration numbers for companies, vendors, and customers.
Please check in one of these aren't missing or not. For more information on this, please check docs.microsoft.com/.../ind-set-up-tax-registration-numbers
Warm Regards,
Zain
Hi Akati,
Please update/verify this thread so it's beneficial for other Community members as well. Thanks
Regards,
I have updated GST number at the company level and updated the hierarchy set-up , now it is working well.
Thank you for your support.
Akkati Suresh
9533111119
Under review
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