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No Applicable Rate when posting purchase invoice

Posted By ChrisCC over 2 years ago

Hello,

I am getting an error message when i try to post my invoice that there is no applicable rate for one of the purchase invoice lines.

We create our purchase invoices based on the receipt number.

We are on V11, Patch 14

Thanks,

Chris

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0 Kingy over 2 years ago

That error message is telling you that the Fixed Asset Expense has not been generated I believe.

Code NT is a tax code is it not?
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0 ChrisCC over 2 years ago in reply to Kingy

NT represents a no tax code.

What do we need to do to fix this?
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0 ChrisCC over 2 years ago in reply to Kingy

NT represents a no tax code.

What do we need to do to fix this?
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Sage X3

No Applicable Rate when posting purchase invoice

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