Business Value
Business Central allows users to post invoice lines with associated tax codes. Business Central will then calculate the amount of tax per line and post to the applicable tax G/L account.
Feature Details
Fundamentals resolved an issue with tax entries being created when an invoice was split across multiple funds. Users would receive an error, Total debits do not equal total credits, since the tax entries were not balanced by Fund.
Users will now be able to Preview and Post invoices with taxes that are split to multiple Funds.
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