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?
tax not calculating for purchase invoice on purchase journal
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.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.