We are a Canadian company and our D365 implementation incorrectly setup the VAT in Use and resulting in the VAT Business Posting Group, VAT Product Posting Group, Tax Posting Setup being populated. The result is that these settings override the sales tax setting by province. Now, both PST and GST taxes are posted to the one GL account specified in the Tax Posting Setup rather than the specific GL accounts that are setup in the Tax Jurisdictions.
I have turned off VAT in Use, blocked all the Tax Posting lines, deleted any VAT Business Posting Group from sales invoices...it still defaults to use the VAT accounts. Any ideas how to correct this?
Hi, in the VAT Posting Setup, are the VAT Bus. Posting Group and VAT Prod. Posting Group empty, but the VAT Account and percentage are set?
Hope this can give you some hints.
Thanks.
ZHU
Was this reply helpful?YesNo
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
2
Share
Report
All responses (
Answers (
