VAT Amount not calculating

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Posted on by TobyT

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Hi, I am fairly new to Business Central. I am having problems in entering expenses. I have a monthly journal set up and I want to add a simple expense in where I have made a payment to a vendor for £30, and the VAT amount is £ 5.00. When I first entered in the information the VAT Amount field calculated, however I made some minor changes to include currency code field so I could capture foreign expenses. Now the VAT Amount field is not calculating. I am not sure if it was due to adding the Currency Code field or if it was something else I did. I have provided a screen shot to help illustrate my point

In any event the VAT amount field is not calculating.

Any help would be greatly appreciated

Kind Regards,

Toby Tarczy

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Purchasing