Greetings,
I am a fairly new user of MS Dynamics 2013. At the office today, we received an alert message when "releasing" a new Purchase Invoice that stated "Tax Group Code must have a value in Purchase Line: Document Type=Invoice, Document No.=xxxx, Line No.=xxxxx. It cannot be zero or empty."
It seems to be requiring that, within the lines, a value must be set for "Tax Group Code" selection that was originally hidden until the column was added to the view.
This has not happened before today.
Can an expert please tell me if this a required input and if not, where it can be enabled/disabled?
Is it a possibility that setting up new Responsibility Centers would cause this? (This is the only change that has been made recently that we suspect might cause this).
Thanks,
Mike