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Microsoft Dynamics GP (Archived)

GP 2013 Web Services - Payables Transaction Entry Taxes

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Posted on by 215

Hello-

I am working with WCF services, I have to set taxes for the Payables Transaction Entry screen but I cannot seem to set the taxes.  There is a separate form that opens called Payables Tax Entry where you set the Tax Detail ID and the Tax Amount.  Is there any example code to where as I can see in how to do this?  I have tried some code, but it does not seem to work out.  I need to set it via my service reference objects provided by Web Services architecture.

thank you

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  • sueconrod Profile Picture
    337 on at

    You need to go to the Company Setup and go into the Tax Details to enter all details on the tax code and then go to the Tax Schedule.  They you assign the Tax schedule to the customer/Vendor and you have to also assign the default shipping to either pickup (payables) or delivery (shipping) depending on the customer.  Then it should pick up the entry.

  • Moon Profile Picture
    215 on at

    Thanks Susan for your response, but this I am confused because what you say seems like a usability description.  I am trying to use the GP Web Services api to set the taxes via code.  I was hoping for example code to show me how to do this with their api.

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