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Why is the QT not picking VAT and SO is coming with VAT.

Kindly advice,

Do you have any tax calculation software installed in your Acumatica instance?

Are these quotes from the Sales Order Module or the CRM module?

Did the customer’s tax zone change or get updated?

Did the tax settings on the item get changed or updated?

I’ve always seen VAT taxes (GST, PST, etc. I’m in Canada) follow from the Sales Order module QT to the SO with no issues.


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