Posting a sales invoice with EAN No. but without VAT Reg No. ?

bilalrai

Hi guys I have a query that if we want to post a sales invoice of a customer who have EAN No. (we are using OIOUBL electronic invoicing) but not VAT Reg No. Is this possible in NAV 2017 Denmark ? This may be a scenario because there can be customers who do not have VAT Reg No.
Waiting for your reply guys.
Thanks !!!

Juhl

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Juhl

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lubost

What is the problem?
- EAN No. is probably used only to select customer
- Each customer doesn't need to have a VAT Registration No.
- You have to define combination for empty (or e.g. NOVAT) Business posting group and VAT Prod. posting group

bilalrai

@lubost done with your suggestion but still same problem. (I am working with NAV 2017)

bilalrai

@Juhl thanks for your suggestion.