sales tax PST GST on sales line

Business Central/NAV Developers Forum
1

Hi there,

I’d like to know what’s the best aproach when I want both taxes to be calculated for an item on my Sales line table.

The way it works now, there’s only one tax applied GST to the item. The header sales information on tax looks fine, is just in the field "Amount including tax’ from sales line that it 's not properly determined.

For a different region, like Quebec, where the taxes are calculated differently as tax on tax type of thing the amount including tax shows fine.

So, bottom line, how do I make sure that in the cases where I have 2 taxes applied on an item these taxes are added together.

Thanks

2

Have you run the F9 Statistics?

Note that the Amount Inc will not be populated until you release the Order…