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73Hi All,
We have a customer with sales tax setup for a customer in Business Central. It has been calculated properly before, confirmed by posted sales invoices of the same customer with values for tax.
Tax liable is checked /on/ for both the customer and the customer's ship-to address. It also shows /on/ on the sales order itself
On the lines, Tax Area Code has the proper value, and Tax Group Codes are set to /TAXABLE/
Total Tax value is zero on the sales order. What troubleshooting steps should I look at?
Tax jurisdiction has a tax value...
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