Purchase Tax Posting to Work In Progress Account

(0) Share

Report

Posted on by MUHANNAD MOH'D NABI...

310

This is a problem i am facing with drop ship PO assigned to project and cost category when transferred to invoice. The tax is not defaulting to tax account set up on tax details but to WIP account for drop ship purchase orders when assigned to project and cost category and transferred to invoices. the strange thing is that if i used the purchase order as standard and received/ invoiced the PO the amount of tax will go to the account set up on tax details setup. i am using dynamics gp 2010. can anyone please help!!

*This post is locked for comments

All responses (3)

Answers (0)

Suggested answer

Community Member Microsoft Employee on at

Like (1)

Report

RE: Purchase Tax Posting to Work In Progress Account

This is solved by changing a setting:

Project --> Setup --> Project

Uncheck the box that says "Included Purchase Taxes in Project Costs".

When you enter a new invoice after this is done, it would go to the correct Tax accounts.
Community Member Microsoft Employee on at

Like (0)

Report

RE: Purchase Tax Posting to Work In Progress Account

Muhannad i have a same problem, did you solve it?

thanks in advance
Charl Orton 10 on at

Like (0)

Report

RE: Purchase Tax Posting to Work In Progress Account

Hi,

Any luck with sorting this out? Having the same problem at a clients of mine on GP2010 SP3. Would appreciate any suggestions.

Thanks,