NAV2013R2 GST Purchase/Sales Entry

jasonandmaryjasonandmary Member Posts: 21
edited 2015-03-18 in NAV Three Tier
Hi all,

I notice that for some posting entries related to VAT/GST generate records in
1. T254 - VAT Entry (Usually the case)
2. T28160 - GST Purchase Entry
T28161 - GST Sales Entry

In what scenarios, will point 2 be generated? And generally do users really use reports relating to point 2 tables? As I have seen many feedback on reconciliation issues relating to records in point 2.

Thanks in advance!
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