Purchase Invoice GL Type line default tax code

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Posted on by Samantha73

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Hi All

I'm trying to default the tax code when the purchase invoice line is type = GL Accounts. GL Account tax codes are as below and GST/VAT posting is completed but invoice shows no tax

GL Account

Invoice

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Dallefeld 233 User Group Leader on at

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In your screenshot, it seems that the number field has not been entered. What happens once you enter a quantity?

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Samantha73 3,299 on at

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Thanks. Even after entering Qty and price the default value remains the same

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Dallefeld 233 User Group Leader on at

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I just edited a GL account with Vat Prod Posting Group and with or without the tax group, the Vat Prod group updated on the line immediately after entering the GL Account.

I did PO lines and Purchase invoice lines.

Try entering a new line in your document.

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