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Microsoft Dynamics GP (Archived)

Tax GL account is not mapped correctly in matching invoice distribution for PO - Project - Non Inventory item

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Posted on by Alaa Ramadan

4,130

Hi

I'm using Purchase order processing with project accounting for non- inventory items

Here are the steps that i follow

1 - Place order with selecting a project, cost category, tax is showing in the PO

2 - Receive the PO shipment, taxes is not showing

3 - Match invoice, the taxes are showing properly but the tax GL account showing in the distribution is not the account assigned to the tax schedule, it is one of the project accounts list, see below

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