When we invoice foreign vendors we use salex tax group (vendor_abroad) and add an item sales tax group. Some of our employees sometimes use the wrong item sales tax group. My question: when we enter a sales tax group, is it possible to not be able to choose an specific item sales tax group?
Suspend combination of sales tax group and item sales tax group in D365FO?
Hi Philip,
Can you tell in what exact form these users are working? Is it entering purchase orders or completing an invoice journal?
There is an option to enable validation for valid combinations of sales tax groups and item sales tax groups. This will then check if the combination will have a valid tax code in common.
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