Setting up the tax. Business central

Business Central/NAV Developers Forum
1

I am in the implementation/setup process of a brand new company. I have my purchases side working and posting correctly however, every time I try to post a sales invoice i get this error message.

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My tax appears to be correct in all the posting tables, there are no zero values anywhere. I looked in all the tax posting tables, customer and GL account for the GST and still nothing.

Any ideas?

2

  1. What is about Tax identifier?

  2. show all fields and you can see sales&purchase Tax Account. I think it is empty.

3

Where am I showing all fields? I am looking for this option but don’t see it. I don’t know where to find the sales VAT account