NAV 2009 SP1
Displaying tax charges in the sales invoice Report 206 (not modified)
There has been a tax change and a new tax setup has been added under the tax breakdown on on the SI it is not displaying the Description of the tax breakdown. Where is the tax breakdown on the SI pulled from , i also noticed that on the other tax setups that are in the system the the description does not pull from the Tax Jurisdictions for example in the Tax Jurisdictions the description would be like PST-SK, and on the invoice would be SK PST. This makes me believe that there is a description linked in the report some how but i cant seem to find anything in the Globals that would suggest this. :( any ideas
Also when I am in the posted Sales invoice that is in question and F9 and look at the details under tax breakdown the calculation is correct but the description is just (dots) ..........
the second line displays correct, (previously set up) with the correct tax and description