Does this sound familiar…you have a client that receives a particular product or service that is taxable in one state, and another client that receives the same product (or service) in a different state that does not tax that particular service or product? Just thinking about it can be taxing. However, there is a way to make tax-exempt status setups easy in Dynamics NAV that will allow you to have all this information flow through so you are not checking and unchecking tax flags.
Posted inDynamics NAV & BC Tips & tricks