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TAX setup Canada

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Posted on by 35
Validation Results

The VAT Posting Setup does not exist. Identification fields and values: VAT Bus. Posting Group='',VAT Prod. Posting Group='TAX'

Setup as follows

pastedimage1673978353883v1.png

pastedimage1673978395333v2.png

pastedimage1673978516858v3.png

not sure why I am still getting an error

  • Valentin Castravet Profile Picture
    Valentin Castravet 24,925 Super User 2024 Season 2 on at
    RE: TAX setup Canada

    in the VAT Posting Setup Page please leave the VAT Calculation Type as 'Sales Tax' - how you had this field in your first screenshot. It looks like when you deleted the VAT Bus. Posting Group and VAT Prod. Posting Group, the VAT Calculation Type field was deleted as well and reverted from Sales Tax to Normal VAT.

    Also, your error message states that the VAT Prod. Posting Group='TAX.' Please remove this this code from your invoice or the source card its coming from as it should be empty. VAT Prod. or Bus. Posting Groups are not used with Canadian Sales Tax. This thread has more information in regard to the setup for Canadian sales taxes: community.dynamics.com/.../setting-up-canadian-sales-taxes

  • MS 365 DYNAMICS Profile Picture
    MS 365 DYNAMICS 35 on at
    RE: TAX setup Canada

    Made the changes as suggested

    still the same error - when creating a new invoice

    Validation Results

    The VAT Posting Setup does not exist. Identification fields and values: VAT Bus. Posting Group='',VAT Prod. Posting Group='TAX'

    pastedimage1674048890220v1.png

    pastedimage1674048936653v2.png

  • Valentin Castravet Profile Picture
    Valentin Castravet 24,925 Super User 2024 Season 2 on at
    RE: TAX setup Canada

    In the VAT Posting Setup Page you have to leave the VAT Bus. Posting Group and VAT Prod. Posting Group fields empty:

    pastedimage1673984188201v1.png

    the VAT Business Posting Groups page is also not used so it should be empty. 

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