Changing from VAT to Sales Tax

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Posted on by GK-10072253-0

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?

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YUN ZHU 79,097 Super User 2025 Season 1 on at

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Changing from VAT to Sales Tax

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