When we create a vendor invoice journal and add 2 line one with vendor and other with ledger and add all details along with sales tax group and item sales tax group and save it to validate i feel like the main account or business unit is not correct and i will change it when i change it.
The sales tax group disappears is it by design or am i missing any setup
Requesting for your kind assistance
Hi,
It is standard behaviour to update the sales tax group.
If it was blank and there were any definition on vendor, system would fill with that information.
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