You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Is it compulsory to complete tax setup to import OBN Invoice sent with 2 diff lines for item and tax

Summary:

For a client, suppliers are sending invoices with item details and tax in separate lines. Tax is currently not configured and invoices are getting rejected while importing. It is probably looking for tax setups.

So, we want to ask if it is mandatory to configure tax to receive such OBN invoices? Client is ok to receive these 2 lines combined into only one line as well. Is there any workaround available? Any help is much appreciated.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!