Hi,
We are doing our first Canadian implementation. We have the Canada Localization enabled. They will be using GST taxes. However, are there any step by step guides on this. I have seen people referencing the VAT setup in open university but no instructions in running import scenarios for GST. Any help would be appreciated.
Thank you,
Frances
See the instructions at the end of Doug’s post here:
I did run into an issue when I ran this last in 22R1 on the Import TX (5) Reporting Groups/Groupes du rapport import scenario because of a newer mandatory field. You may need to add the highlighted row below to the import scenario:
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