Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics GP (Archived)

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

Posted on by 4,084

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

 Screen1.gif

2 - Receive the PO shipment, taxes is not showing 

Screen2.gif

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

 Screen4.gif

*This post is locked for comments

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.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,280 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,235 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans