The Expense/Capitalize feature within the Tax Jurisdiction page does not include Service & Non-Inventory. Because of that, on Service & Non-Inventory items, Sales tax amount is only capitalized in the g/l entry but not capitalized/included as part of the actual job cost amount.

This issue causes discrepancies between the G/L and Job ledger balances. It is a common business need to capitalize the sales tax amount on the job cost amount so that the balances match with the G/L entries that do show the sales tax amount.
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team