Good day,
I thought I set up the VAT for vendors correctly. On entering a bill, the VAT tax is not calculating.
I checked the Vendor, TAX ID, Tax Zone; all seems correct. These are AP bills with no inventory just entering in the bill amount. I can’t even add the tax zone on the bill manually,
Any suggestions on additional troubleshooting.
Thank you
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/7ed50482-d9b0-413d-b252-5a7159b5f35a.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/93721469-ec17-48a4-9e4e-1c843643eccb.png)