Allow Blank VAT Date feature

TomekJot

I'm using Dynamics NAV 5.0 SP1 Feature Pack 1 and I can't find a way how to use - Allow Blank VAT Date - feature in VAT Posting Group.
I thought that it allows me to leave VAT Date blank e.g. in Sales Invoice, Sales Credit Memo, but it is impossible to leave this filed empty, even if the Allow Blank VAT Date is checked. Thanks in advance for any help.

Feca

Hi,

If You not check "Use VAT Date" field in General Ledger Setup, the posting date and the vat fulfilment date are same.
If You check "Use VAT Date" field in General Ledger Setup, the vat fulfilment date is may differing than posting date.
The function: allow differing between posting date and vat fulfilmet date.

Do I talk about same thing that You?

Hi, Feca

Feca

Hi,

The "Allow Blank VAT Date" is working:

- only in General Journal
- if Gneneral Ledger setup.Use VAT Date is true
- and if GenJnlLine."Gen. Posting Type" > 0
- and the VAt Posting Setup.Allow Blank VAT Date is true on the right combination.

Look here:

Codeunit 11:

WITH GenJnlLine DO BEGIN

...

GLSetup.GET;
IF GLSetup."Use VAT Date" THEN BEGIN
VATDateNeeded := FALSE;
IF "Gen. Posting Type" > 0 THEN
IF VATPostingSetup.GET("VAT Bus. Posting Group","VAT Prod. Posting Group") THEN
IF NOT VATPostingSetup."Allow Blank VAT Date" THEN
VATDateNeeded := TRUE;
IF "Bal. Gen. Posting Type" > 0 THEN
IF VATPostingSetup.GET("Bal. VAT Bus. Posting Group","Bal. VAT Prod. Posting Group") THEN
IF NOT VATPostingSetup."Allow Blank VAT Date" THEN
VATDateNeeded := TRUE;
IF VATDateNeeded THEN
IF ("VAT Date" <> 0D) THEN BEGIN
IF VATDateNotAllowed("VAT Date") THEN
FIELDERROR("VAT Date",Text26500);
VATPeriodCheck("VAT Date");
END ELSE
TESTFIELD("VAT Date");
END;

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Hi