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Message

Enter a purchasing tax code

Diagnosis

You have opened the Journal Entry window and have selected the Automatic Tax option. In the table, you have tried to add a G/L account, and in the Tax Posting Account column, you have specified a purchasing tax account. You have opened the Tax Codes — Setup window and have selected the Sales checkbox. You then tried to add a tax code.

Procedure

In the Tax Codes — Setup window, deselect the Sales checkbox and select the Purchasing checkbox