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Dynamics 365 Finance

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Feb 25, 2024

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  • The article titled "If you are using Microsoft D365 Finance and Supply Chain, make sure to check out this solution for an error that might occur when trying to create an Invoice Proposal for a Sales Order with a Project and Sales Tax" discusses a specific error message that users may encounter when attempting to create an Invoice Proposal in Dynamics 365 Finance and Supply Chain Management.
  • The error message states, "Only a sales tax code calculated from all amounts, incl. all other sales tax amounts, is allowed," and can be frustrating for users.
  • The article provides a solution to this error by instructing users to navigate to the Tax module and access the Setup section.
  • From there, users should go to Parameters, followed by General ledger parameters, and then the Sales tax fast tab.
  • Within the Sales tax fast tab, users need to set the Conditional Sales Tax parameter to "Yes."
  • The article emphasizes the importance of ensuring this parameter is correctly configured to avoid encountering the error message.
  • Additionally, the author mentions their expertise in Microsoft Dynamics D365 F&SC and invites readers to sign up for their post notifications or subscribe to their YouTube channel for more insights.
  • The article concludes by highlighting the relevance of the provided solution for users of Microsoft D365 Finance and Supply Chain Management.

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