Wednesday, 22 January 2020

The ledger posting group does not have an account for sales tax direction sales tax receivable specified in Dynamics 365 F&O

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
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