Hi,
I build and then send invoices to GP via the web service calls. I am looking to have the invoice automatically calculate tax, based on customer, when it's posted. It appears the set up is correct in GP, as manually entered invoices generate tax correctly and automatically. However, when I create invoices via web service call, it does not. Is there a setting I can use to trigger this? I know very little about GP.
I have tried setting a Create Taxes behavior (using guid) on the policy used to create the invoice. I have tried setting the tax ref num and a tax schedule key on the invoice header. I have tried setting a tax schedule key on the line items.
Am I missing something? Thanks!
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