Share
ReportHello all,
Thanks for your help in advance.
I have been working in my nav and have a quick question. I am working on a PO to invoice, from the payables side, and have to adjust the unit prices of the items so we can correctly find our cost of goods on our items. I update the correct cost of the items to make it total out to the correct subtotal on the vendors invoice. This comes out the correct total when I am invoicing the items.
The problem I having is with the taxes. The people receiving the items are not doing the correct tax codes so we are having to update this. When I update the correct tax codes I am able to get the correct subtotal from the vendors invoice.
I am only able to get this in the preview section of the invoice. So when I go to test report and then preview it totals out the tax plus the cost of goods to add out to total out to the correct final price of the invoice. So before I post and print I think I am able to correctly post the invoice... but when I actually post and print the final total excludes the tax.
How can I get the taxes to actually post and not preview?
Thanks for your help!
*This post is locked for comments
All responses (
Answers (
5,754
