Notifications
Announcements
after setting up vat posting groups for unrealized vat, do you need to create 2 G/L accounts for this and then manually enter the G/L code into each unrealized vat field on each posting group, or is this done automatically?
You need to do this manually yourself as the system is not able to recognize what exactly account you want it to use for specific vat posting group.
Hi Charster23
You'll need to do this manually.
Regards
Ivan
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Congratulations to a top community star!
In our never-ending quest to help the Dynamics 365 Community members get answers faster …
Welcome to the next edition of the Community Platform Update. This is a status …
Stay up to date on forum activity by subscribing.
