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Tax Group Code must have a value in Sales Invoice Line

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I received the error "Tax Group Code must have a value in Sales Line: Document Type=Order, Do...

How to fix the error?

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  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 11,423 User Group Leader on at
    RE: Tax Group Code must have a value in Sales Invoice Line

    Put a value in the Tax Group field on your sales line. If the tax group field is not visible you will need to add it.

    If the sales invoice is not liable for sales tax, you can set the header to have tax liable = no. Alternatively, you can set the tax group code to non-taxable.  This is a choose and how it reflects on your Sales Tax Collected Report.

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