Dynamics F/SCM Customer Experience (CRM) Dynamics GP Dynamics Business Central (NAV) Dynamics SL Power Platform Fabric Copilot

[Kim Haw]

Good afternoon,

I set up a new vendor in the Purchasing Section of Business Central.  After set up, when I tried to add a new purchase invoice, I am receiving the following error message:

• You have modified Tax Area Code.  Do you want to update the lines? 

I cannot seem to add any new invoices for this particular vendor.  Any suggestions?  

Any help is appreciated.  Thanks!

——————————
Kim Haw
Mathematical Research Inc., dba MRI Technologies
Houston
——————————

[Lindsay Riggs]

Hi Kim, 

Check that your new vendor has the correct Tax Area Code as a default on their card. 

Then when you do a Purchase Invoice, you will want to ensure the Tax Area Code is on the header and all the lines on the purchase invoice so this warning doesn’t persist. 

Thank you,

——————————
Lindsay Riggs
Senior Manager, Microsoft Dynamics
MorganFranklin Consulting LLC
lindsay.riggs@morganfranklin.com
_______________________________________________
LinkedIn: http://www.linkedin.com/in/lindsaylriggs
——————————
——————————————-