VAT Invoices

tooo
tooo Member Posts: 138
edited 2008-01-15 in NAV/Navision Classic Client
I remember reading about it but can't figure out how to process 100% VAT invoices, can anyone point me in the right direction please?

Answers

  • AdamRoue
    AdamRoue Member Posts: 1,283
    You should have a FULL VAT posting group, or a GL account that is a FULL VAT account. If the later then you can post directly to the account, if it is a line not to the GL you can alter the VAT posting group and post it in this manner. Obviously test it first and check the VAT figures etc prior to posting.
    The art of teaching is clarity and the art of learning is to listen
  • tooo
    tooo Member Posts: 138
    Got it sorted, setup a posting group for full VAT and a VAT product, then setup a G/L account to post to, i just post all invoices to this G/L account.

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