VAT 0 in prepaid

kanikakanika Member Posts: 247
Hi experts

I'm setting up a NAV 2009 SP1 with Chilean location and doing tests I get prepaid VAT 0
The product has VAT at 19% and the client also has their VAT configured but makes prepayments VAT 0
and should have VAT 19

Someone comes up where you can set the VAT on prepaid?

Thank you very much to everyone s.

Answers

  • BenSydneyBenSydney Member Posts: 56
    Have you tried setting the Vat Product Posting Group on the GL Account that you have set as the prepaid accounts in the General Posting Setup?

    Regards,
    Ben
  • kanikakanika Member Posts: 247
    actually that was the problem !!
    thank you!
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