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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / UK MTD VAT 100 - Butto...
Finance | Project Operations, Human Resources, ...
Answered

UK MTD VAT 100 - Buttons greyed out

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Posted on by KK-29041429-0 221
Hello!

I guess I am missing something in the setup (security roles?) because these buttons are greyed out. I have got Completed VAT Obligations as showed in the messge

Collect Data
Generate report
Import response
Updae status
Message items.

What am I missing?


 
 




 
I have the same question (0)
  • Adis Profile Picture
    Adis 6,085 Super User 2025 Season 2 on at
    Hey,
     
    Because you mentioned security roles. If you work with SysAdmin then its not up to the permissions.
     
    If not, then you there is an information provided here:
     
     
    Kind regards, Adis
  • KK-29041429-0 Profile Picture
    KK-29041429-0 221 on at
    Hello!

    I have now added these roles in here, but still buttons are greyed out.
     
    Any idea what to look into more?
    Should not the message additional fields be populated somehow or?



  • Adis Profile Picture
    Adis 6,085 Super User 2025 Season 2 on at
    Hey,
     
    I would suggest to check it with the SysAdmin role, in order to be sure its a permission issue or something else.
     
    Kind regards, Adis
  • KK-29041429-0 Profile Picture
    KK-29041429-0 221 on at
    What are the security roles that are mentioned in here called?


    1) UAT and DEMO
    Tax > Setup > Electronic messages > Web applications > Sandbox HMRC > “Security roles” tab
    Tax > Setup > Electronic messages > Electronic messages processing > UK MTD VAT TEST > “Security roles” 
     
    Can it be 
    Tax Accountant
    Accountant manager

    Should there be anything entered in the regex parts in here?

     
     
  • Verified answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 14,738 Super User 2025 Season 2 on at
    Hi,
    Please check the following TechTalks for a comprehensive understanding of each step required to generate the tax payment file and submit it digitally to the UK tax administration. Additionally, there are several configurations you need to set up in advance to begin the HMRC process in D365FO.
    What’s new in Making Tax Digital for VAT in Dynamics 365 Finance UK - TechTalk (youtube.com)
  • KK-29041429-0 Profile Picture
    KK-29041429-0 221 on at
    .

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