Romanian VAT for Vendors

keedy

I have a requirement from our Romania office, that we need to flag certain vendors because we are not allowed to reclaim VAT for these vendors in the same month that the Invoice is posted. Is anyone aware of any Navision functionality that is available to do this? I have thought of setting up a new VAT group for these but I am advised that there may be a standard Navision function that would help.
The users need to be able to identify from the VAT Entries which items relate to these vendors.
Thanks