Posting Problem in purchase order in MSD axapta

Posting Problem in purchase order in Microsoft dynamics axapta

Sometimes we face problem in posting purchase order Problem is number sequence hang and tax not required then we need to check tax on particular purchase order and number sequence for voucher generation.

If there is no tax requirement then you can deselect Tax component for particular Purchase order if its coming default.

You can check item group tax component whether its missing any ledger setup or value and date mentioned in from date to date.

You also need to check formula designer setup.

To check taxes you can check following step.

General ledger > Setup > Sales tax > Sales tax codes.

To check posting account for item group you can select below step.

Inventory management > Setup > Inventory > Item groups. Click Posting.