Problem Statement: There is a mandatory .27 Fee/ now in 2023 .28 fee in the state of Colorado for all items being shipped into the state. However, if the customer is using a gift card or is charging a 0.00 amount for the purchase, BC doesn't account for the .27 cents that is coming from our Tax calculation platform. This must be an issue for all ISV that are tax calc platform. So what happens is that there is an erro

Proposed Solution: Allow the processing of sales order with $0.00 amount which have a fee.

The root cause of the error is in listed above in Microsoft code in the codeunit (80) "Sales-Post", line 3276.

It happens because of SalesLine."User Price" = 0.

when the UnitPrice = 0 or Quantity = 0, MS makes the tax amount 0 even though we have .27cents fee. So the .27cents doesn't get posted in BC ledgers.

Microsoft Case # for this issue: 2308310010002464