There is an entry that is causing the VAT settlement calc and post to fail.
Sales VAT Account is missing in VAT Posting Setup VAT Bus. Posting Group: EXPORT, VAT Prod. Posting Group: ''.
Internal session ID:
5ac2538d-ee31-4818-80b0-0b1d5e6865ff
Application Insights session ID:
af50af6e-7335-4e6b-b766-e1d829c6310d
Client activity id:
1d7f8c96-276c-47e7-9426-185abd517c57
Time stamp on error:
2023-03-15T16:42:41.2195148Z
AL call stack:
"Error Message Management"(CodeUnit 28).LogErrorMessage line 4 - Base Application by Microsoft
"Error Message Management"(CodeUnit 28).LogContextFieldError line 2 - Base Application by Microsoft
PostingSetupManagement(CodeUnit 48).LogContextFieldError line 6 - Base Application by Microsoft
PostingSetupManagement(CodeUnit 48).LogVATPostingSetupFieldError line 6 - Base Application by Microsoft
"VAT Posting Setup"(Table 325).GetSalesAccount line 16 - Base Application by Microsoft
"Calc. and Post VAT Settlement"(Report 20)."Close VAT Entries - OnAfterGetRecord"(Trigger) line 45 - Base Application by Microsoft
How do we correct so we can close VAT period
thanks
Thankyou Yumiko. Can you navigate to "VAT Posting Setup" and search for the line in this page having value as:
VAT Bus. Posting Group: EXPORT
VAT Prod. Posting Group: (BLANK)
On this line, probably you need to fill in value for the column "Sales VAT Account" with the appropriate G/L Account
Note: In most cases it is not advised to have a VAT Posting Setup with any of the value (Bus Posting Group or Product Posting group) as blank
Hi, please see error message
Reproduction steps
VAT Statement
Calc and Post Vat Settlement
GB VAT Statement
Period 01/12/2022-28/02/2023
Print only (not posting)
Hi Yumiko - Can you please check in VAT Posting Setup, under combination VAT Bus. Posting Group: EXPORT, VAT Prod. Posting Group: '' what is the value for column "Sales VAT Account"?
I think it is telling you that the entries can be closed provided there is an A/C to be proceeded with
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 291,253 Super User 2024 Season 2
Martin Dráb 230,188 Most Valuable Professional
nmaenpaa 101,156