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[Pam Bird]

Could someone tell me how this field is populated and how can you change it?  I need the fields to be the same and I don’t know where Normal VAT is coming from.

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Pam Bird
System Administrator
Clean Control
Warner Robins GA
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[Kim Dallefeld]

Pam, this is populated from Tax Posting Setup which takes the Tax Business Group from your customer or vendor and combines it with the Tax Product Group from your item.

The default is Normal VAT so if you don’t change the VAT Calculation Type is this setup it will not be Sales Tax.

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Kim Dallefeld
VP Professional Services
Syte Consulting Group
kdallefeld@sytecg.com

Past NAVUG Board Chairman
NAVUG Programming Committee
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[Pam Bird]

Thanks Kim.  That is the crazy thing, it is Sales Tax.  We figured out a work around so all is good.

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Pam Bird
System Administrator
Clean Control
Warner Robins GA
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[Val Gameiro]

Have you looked at your Tax Jurisdictions table? There’s a Tax Type field there too.

https://technet.microsoft.com/en-us/library/hh942825(v=nav.70).aspx

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Val Gameiro
Senior NAV Analyst
BPL Plasma Inc.
Austin, Texas
NAVUG Austin Chapter Leader
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[Naveen Jain]

When you setup a US company, make sure Tax Posting Setup has one record with “Tax Calculation Type” as “Sales Tax”. This will calculate the sales tax on the documents going forward

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Naveen Jain
Director of IT
Symbex Companies
Santa Fe Springs CA
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