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Small and medium business | Business Central, N...
Suggested Answer

Sales Tax Calculation In General Journals

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I am trying to find  a solution for importing open invoices prior to go live.  In the use scenario I need to import open sales invoices, that also have sales tax calculated in the total amount. The customer is set up as taxable, there are tax codes, and jurisdictions set up as well. I have created a journal batch that indicates the sales tax to be copied to the general journal as well. Whenever I try to enter the invoice amount ($450) and the tax amount ($50) I get the following error code.

How can I enter an amount for A/R and an amount for Sales tax that will report against the Tax area code?

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I have the same question (0)
  • Suggested answer
    Marco Mels Profile Picture
    on at

    Hello,

    If you do not get further traction from the community, please feel free to raise a support request via your CSP.

    Thanks.

  • Mary Myers Profile Picture
    2 on at

    I don't have access to ask Microsoft a questin :(

  • Suggested answer
    Marco Mels Profile Picture
    on at

    Hi,

    A Dynamics partner may be able to assist you further.

    Thanks.

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