I was getting the below error while trying to post a vendor invoice.
The ledger posting group does not have an account for sales tax direction sales tax receivable specified
Reason:
"Sales tax receivable" is not filled in for the tax code in "Ledger posting groups"
Solution:
Fill the "sales tax receivable" with the right GL code as shown below.
@Rahul
The ledger posting group does not have an account for sales tax direction sales tax receivable specified
Reason:
"Sales tax receivable" is not filled in for the tax code in "Ledger posting groups"
Solution:
Fill the "sales tax receivable" with the right GL code as shown below.
@Rahul
Thanks for sharing the information. Nice blog
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