The Finmatics Tax Code Setup page is used to set up the VAT Prod. Posting Groups to be proposed when creating incoming Finmatics Documents in Business Central.
Finmatics assigns the fields Tax Code and Tax Percent to each line of an incoming Finmatics Document. This combination is then used to determine the VAT Prod. Posting Group for each document line when the document is created in Business Central.
Tip
You could also leave this setup empty and only complete it when you need to.
If a combination of Tax Code and Tax Percent has not yet been set up when creating a document in Business Central, you will be notified and redirected directly to this page to complete the missing setup.
Fields
Tax Code
Specifies the code that is determined and provided for incoming Finmatics Documents.
Tax Percent
Specifies the value that is determined and provided for incoming Finmatics Documents.
Description
Specifies a description.
Purch. VAT Prod. Posting Group
Specifies the VAT Prod. Posting Group to be proposed for this combination of Tax Code and Tax Percent.
Actions
Download
Via this action the most common Finmatics Tax Codes can be downloaded. This allows you to create or update the setup quickly and easily.
Tax Code Setup
