Use Tax setup

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I have setup the Tax Jurisdictions, Tax Groups, Tax Areas and Tax Details for USE tax. I have the tax rates on the Tax Details in both Tax below Max and Tax Above Min. I also have a tax detail setup for Non-tax sales tax with no rates.

I have a PI created with the USE Tax Tax Area and Tax Group. When I preview post I do not get a tax entry

If I switch it to the Non-Tax Tax Area and Group (which is set as Sales tax only in the Tax Details) I get a zero tax entry when I preview.

I must be missing setup somewhere but I can't see it.

Here are screenshots of my setup.....

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Business Central

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YUN ZHU 73,565 Super User 2024 Season 2 on at

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Use Tax setup

Hi, it seems that you have not set the Tax Liable and Tax Area Code on the master data.

More details: https://erpsoftwareblog.com/2020/12/how-to-easily-set-up-taxes-in-dynamics-365-business-central/

Hope this helps.

Thanks.

ZHU