tax not calculating for purchase invoice on purchase journal

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Posted on by Aspen

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Hi My nav 2018 doesn't calculate tax if purchase invoice is created from purchase journal. When I inspects the page, the below shows the line is using normal vat with zero tax percentage even VAT isn't used. The vat in use in general ledger setup is off and no tax posting groups are used. Any suggestions?

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KasparsSemjonovs 4,764 Super User 2025 Season 2 on at

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For the Journal batch - check if the "Copy VAT Setup to Jnl. Lines" is marked, and if the Balancing G/L Account has those Posting groups filled in.

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Jun Wang 8,200 Super User 2025 Season 2 on at

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this is normal nav behavior if vat is not used.

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