Purchase Invoice GL Type line default tax code

(0) Share

Report

Posted on by Samantha73

3,255

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

I have the same question (0)

All responses (3)

Answers (0)

Dallefeld 211 User Group Leader on at

Like (0)

Report

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

Was this reply helpful? Yes No
Samantha73 3,255 on at

Like (0)

Report

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

Was this reply helpful? Yes No
Suggested answer

Dallefeld 211 User Group Leader on at

Like (0)

Report

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.

Was this reply helpful? Yes No