Tax isn't displaying on a posted sales invoice or posted credit memo in Microsoft Dynamics 365 Business Central.
Microsoft Dynamics 365 Business Central
Confirm your transaction is taxable. If it is and the tax still doesn't display:
- On the card for the item sold in the transaction, for the Tax Group Code, select any native Microsoft Dynamics 365 Business Central tax group code.
- Search for and open the AvaTax Taxability Code Mapping Utility, and then use Map Avalara Tax Code on the item.
- Create the sales transaction again, click Release to calculate taxes, and then post the transaction to generate an invoice.