Resolved issue when posting with tax entries - Total debits do not equal total credits

Modified on Tue, May 6 at 10:29 AM

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.

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article