Tax appears on Bill created from Foreign Purchase Order when there should be no tax

Legacy KB ID: 3870

Question

Why does a negative tax amount appear when I convert a Foreign Purchase Order to a Receive Items Only then to a Bill when no tax code was entered on the purchase order?

Answer

This error will appear whether or not you have entered a tax code in the item set-up.  It will also occur when you convert the Purchase Order directly to a Bill.  

Workaround

On the Bill, enter a tax code for the item showing the tax amount, click on another line, return to the original line and delete the tax code.  The tax amount will disappear.   

How did we do?

Cannot select the correct Customer:Job to make a Bill billable

Part payments on bills

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When I enter a Transfer between two accounts or an asset purchase, the tax does not appear on the BAS or on the Tax Reports
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