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Tax Group - new tax code addition is not getting used by autoinvoice

edited Jun 25, 2018 1:50AM in Receivables - EBS (MOSC) 2 commentsAnswered
We want to implement HST tax code for Canada.

There is a tax group defined for canada which includes ONPST and ONGST tax codes.

Condition on both of them is if province = 'ONTARIO' or 'ON' then use those tax codes(ONPST & ONGST)

In order to implement new tax structure, we disabled ONPST and ONGST and added new tax code called 'ONHST' to the tax group.

Some how autoinvoice is not recognizing it and still going to ONGST which is disabled. Autovinvoice errors the record saying 'Unable to find a default tax code for this transaction’.

Does anyone know how to fix this issue?

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