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Dynamics 365 Community / Forums / Business Central forum / How do I review the VA...
Business Central forum

How do I review the VAT Amount on a PR

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Posted on by Community Member

The VAT amount, when reviewing a Purchase Requisition appears as nil however the person who submitted the PR has selected "VAT Std" when creating the PR and the VAT amount correctly appears when creating the PR. ?

Categories:
Purchasing
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  • Suggested answer
    Mary Myers Profile Picture
    Mary Myers 2 on at

    Try this approach, I am going through what it would be to review sales tax, but it will be the same as VAT TAX.

    Go to the P.O. you would like to review.  Then go to Posting, and check Review Posting

    2019_2D00_06_2D00_15_5F00_13_2D00_01_2D00_06.gif

    This will allow you to look at what would be posted, including the VAT TAX Amount.  It will bring you a list of entries, select the Sales/VAT tax entry

    2019_2D00_06_2D00_15_5F00_13_2D00_01_2D00_06.gif

    From here you will see a table list of the invoice amount and the VAT tax amount.  You can always modify this screen to make it more taylored to your business process and see mre desired fields.

    2019_2D00_06_2D00_15_5F00_13_2D00_03_2D00_08.gif

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