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Hello, good morning everyone,
I'm writing because I have the followiing error when I try to post an invoice:
I'm working with 2 lines, one is an item (with VAT calculation type Sales Tax) and the other is a GL account, with VAT calculation type: Full Tax.
This is US version. I tried this in W1 and had no trouble. I could work with both lines together.
How can I work in this version with both lines in the same document?
Thank you!
Hello Brian, good morning,
I've been reviewing this issue, and I have a little bit more information. I enclose the problem:
The function SetTaxType of codeunits 80 y 90 validate that VAT calculation type is the same in every line. If not, this error shows up 'EveryLineMustHaveSameErr = Every sales line must have same %1 = %2.'
We can not modify this objects directly because it is a cloud instance.
Hope you can help me finding a solution.
Thank you !!
Hi Belen,
Most likely the reason is US version has localized sales tax code embedded into Codeunit 398 (Sales Tax Calculated) and other tables & pages related to Sales Tax functionality. Mixing Sales Tax & Normal VAT on the same document is probably triggering a localized validation that is in place for this version that does not exist in W1. I am just speculating based off the limited information provided.
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