VAT % must not be 0

annie1234
annie1234 Member Posts: 27
edited 2008-07-02 in NAV/Navision Classic Client
Hi all,

Please go to the link of the error message

http://i26.tinypic.com/15ocz85.jpg

I try to get the VAT amount on the IC General Journal transaction line but the VAT amount will not get calculated automatically.
If I type in it manually, the error message pops up.

The VAT has already been setup in the Posting Group and the IC card has its own VAT Product Posting Group, the only thing I cannot sort out is, where the program knows the exact % applied for this IC partner ?

Please kindly help.

Comments

  • omard
    omard Member Posts: 20
    Can you display in your image the Gen Posting Type, VAT Bus and VAT Prod posting groups? (if you are using a customer then these should be blank).

    Regards

    Omar
    let's navigate!
  • annie1234
    annie1234 Member Posts: 27
    Solution:

    We miss out the % in the VAT Identifer

Categories