Hi all,
Question about the North America localization, chapter Tax. For some reason NAV doesn't process the ledger accounts I've setup at the Tax Jurisdictions, does some one have a manual or a reference to a blog?
Steps I've taken for testing are:
1 create tax jurisdiction
2 create tax area
3 link the jurisdiction to a area
4 create tax group
5 link the group to a general ledger account and link the area to a vendor
6 create a purchase invoice and post directly on a ledger account (the ledger account is linked to the tax group step 4)
7 look at the statistics (it shows its calculating the correct amount in tax)
8 post the invoice
9 check the general ledger entries
There I see the vendor ledger account and the selected general ledger account are posted for the amount of 100. Where is was expecting that the calculated tax also had to be posted.