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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / VAT Setup for Sales tax
Small and medium business | Business Central, N...
Suggested Answer

VAT Setup for Sales tax

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Posted on by Valeria Montagut 742

Hi all!

I'm trying to configure sales tax in BC. I already set Tax posting setup, VAT Bus.Posting group, VAT Prod. Posting group, Tax group, jurisdictions and Tax details. Tried to create a sales order, and the taxes were calculated as expected. But, when preview posting the sales order, I get the following message:

pastedimage1674055643734v1.png

This is the Tax Posting Setup:

pastedimage1674055730129v2.png

In addition, I can't modify the first line, because I get an error:

pastedimage1674055911311v1.png

If anyone could help me, would really appreciate it.

Thank you in advanced!

I have the same question (0)
  • Suggested answer
    DAnny3211 Profile Picture
    DAnny3211 11,421 Super User 2026 Season 1 on at

    hi

    look this

    www.youtube.com/watch

    DAniele

  • Manthan Thesiya Profile Picture
    Manthan Thesiya 59 on at

    Hello Valeria,

    start answer from last to first.

    2nd Query for Tax posting Set up Modify >>

    >> Tax posting set up you cannot if Even single Entry exists in VAT Entries for selected line VAT business Posting Group & VAT product posting Group.

    >> As you can see in your case you can check VAT entries with filter VAT business posting group = ' ' & VAT product posting group = ' ' you will find existing entries.

    1st Query of Sales Order Preview Posting >>

    >> You just mentioned Error only, provide more details so i can check which detail is wrong.

    >> Also check all sales tax set up properly.

    For your reference check the below link >>

    Setting up sales tax in Dynamics 365 Business Central - Gestisoft

  • Valeria Montagut Profile Picture
    Valeria Montagut 742 on at

    Hi Daniele, thank you! I watched the video, and follow the instructions, but it didn't work. I mean, I assigned tax groups to customer and items, but no taxes were calculated.

    So, I'm still trying. Thanks!

  • Valeria Montagut Profile Picture
    Valeria Montagut 742 on at

    hi Manthan,

    2nd Query for Tax posting Set up Modify >>

    Yes, but it's weird, because the tax calculation type is Sales tax:

    pastedimage1674126378398v1.png

    1st Query of Sales Order Preview Posting >>

    Here is the message:

    pastedimage1674127928812v5.png

    And the call stack:

    pastedimage1674127892860v3.png

    pastedimage1674127910198v4.png

    Hope this helps 

    thank you!

  • Valeria Montagut Profile Picture
    Valeria Montagut 742 on at

    Hi! Still getting this message. Any ideas? Thank you!

  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels Microsoft Employee on at

    Hello,

    Feel free to raise this as an issue to Microsoft support via your partner or CSP.

    Thank you.

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