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Small and medium business | Business Central, N...
Answered

PO invoice error

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Posted on by 95

Hello Experts,

I am getting this error invoicing the PO and advice would be greatly appreciated

Tax Calculation Type must be equal to 'Normal Tax'  in Gen. Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. Current value is 'Sales Tax

Error call stack:

"Gen. Jnl.-Post Line"(CodeUnit 12).InitVAT line 20 - Base Application by Microsoft "Gen. Jnl.-Post Line"(CodeUnit 12).PostGLAcc line 37 - Base Application by Microsoft "Gen. Jnl.-Post Line"(CodeUnit 12).PostGenJnlLine line 7 - Base Application by Microsoft "Gen. Jnl.-Post Line"(CodeUnit 12).Code line 61 - Base Application by Microsoft "Gen. Jnl.-Post Line"(CodeUnit 12).RunWithCheck line 7 - Base Application by Microsoft "Purch.-Post"(CodeUnit 90).RunGenJnlPostLine line 3 - Base Application by Microsoft "Purch.-Post"(CodeUnit 90).PostInvoicePostBufferLine line 29 - Base Application by Microsoft "Purch.-Post"(CodeUnit 90).PostInvoicePostingBuffer line 20 - Base Application by Microsoft "Purch.-Post"(CodeUnit 90).PostInvoice line 22 - Base Application by Microsoft "Purch.-Post"(CodeUnit 90).OnRun(Trigger) line 139 - Base Application by Microsoft "Purch.-Post (Yes/No)"(CodeUnit 91).OnRunPreview line 13 - Base Application by Microsoft "Gen. Jnl.-Post Preview"(CodeUnit 19).OnRunPreview(Event) line 2 - Base Application by Microsoft "Gen. Jnl.-Post Preview"(CodeUnit 19).RunPreview line 4 - Base Application by Microsoft "Gen. Jnl.-Post Preview"(CodeUnit 19).PreviewStart line 17 - Base Application by Microsoft "Gen. Jnl.-Post Preview"(CodeUnit 19).Preview line 3 - Base Application by Microsoft "Purch.-Post (Yes/No)"(CodeUnit 91).Preview line 6 - Base Application by Microsoft "Purchase Order"(Page 50).ShowPreview line 4 - Base Application by Microsoft "Purchase Order"(Page 50)."Preview - OnAction"(Trigger) line 2 - Base Application by Microsoft

  • Suggested answer
    IB-29041624-0 Profile Picture
    1,191 Moderator on at

    You need to review the tax setup on the items and vendors you are trying to post against. There are something there that does not comply to the rest of your setup.

  • El-kodsy Profile Picture
    95 on at

    Is there is any chance you tell me the steps on where to look ? i am very new to BC so don't have much to go on, to be honest

  • Suggested answer
    IB-29041624-0 Profile Picture
    1,191 Moderator on at

    Start by checking out the posting details on the item card

    pastedimage1636925211388v1.png

    And also the posting details at the vendor card

    pastedimage1636925306293v2.png

    Then check that you have the posting setup to match all the posting groups that are used on your item and the vendor.

    pastedimage1636925438261v3.png

  • Brenda Lee Profile Picture
    5 on at

    Very helpful!

  • El-kodsy Profile Picture
    95 on at

    Thank you so much that was great, i still could not solve it myself i think i will have to read more on how the tax should be setup, just not sure to compare which fields etc....

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