Business Central- The VAT Posting Setup does not exist. Identification fields and values: VAT Bus.

Answers

• kriki Member, Moderator Posts: 9,096

  2023-01-03

  [Topic moved from 'Dynamics AX' forum to 'NAV Three Tier' forum]
  
  

  Regards,Alain Krikilion
  No PM,please use the forum. || May the <SOLVED>-attribute be in your title!
  
  

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• KTA8 Member Posts: 389

  2023-01-05

  Go to vat posting groups and you will see that you don't have that cross or you won't have an account there

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• devil93 Member Posts: 2

  2023-01-06

  Navigate to "VAT Posting Setup" page. Create a new record with values of "VAT Bus. Posting Group" column as blank/empty and "VAT Prod. Posting Group as ZERO. Post the expense entries after performing the above steps.

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• Zumiic Member Posts: 8

  2023-01-09

  First of all open the columns in Journal, so You see the values in fields "VAT Bus. Posting Group" and "VAT Prod. Posting Group".
  As well as "Bal. VAT Bus. Posting Group" and "Bal. VAT Prod. Posting Group"
  
  The Combination of these both groups define what VAT% will be calculated and where it will be posted from "VAT Posting Setup" page.
  
  Normally You would only need to provide these posting groups on one side - either normal or those where name starts with Bal.
  It goes for these 5 fields:
  General Posting Type
  Gen. Bus. Posting Group
  Gen. Prod Posting Group
  VAT Bus. Posting Group
  VAT Prod. Posting group
  
  One side usually should be empty, and other filled in. In your case Balancing side should be filled - as Vendor is on the Balancing side)
  
  In case You don't need any VAT calculated here and You just want to post 6000 - clear all those 10 fields (5 normal / 5 balancing).
  
  And ALWAYS try the "Posting Preview" before You post a new transaction or until You are not well familiar with the system.

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