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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Information regarding ...
Microsoft Dynamics NAV (Archived)

Information regarding Calculate & Post VAT job

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Posted on by Community Member

Hello Experts,


I am trying to run Calculate & Post VAT Settlement report first time.

1. Have checked G/L entries which having Closed status "No" and applied that range in to the report filter.

2. created new G/L account for VAT settlement

3. added proper vat prod. posting group and vat. bus. posting group

didn't checked Post and then click on preview, but preview give me blank report.

Can anyone suggest how it exactly works.

Thanks in advance :)

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  • Verified answer
    Suresh Kulla Profile Picture
    Suresh Kulla 50,278 Super User 2026 Season 1 on at

    Please check the below link

    msdn.microsoft.com/.../hh167499(v=nav.70).aspx

    It looks at VAT Entries not GL Entries.

  • Community Member Profile Picture
    Community Member on at

    Hi Suresh,

    Thanks for reply.

    Yes have checked this link earlier but was getting blank page while running report Calc. and Post VAT Settlement.

    by mistakenly i have written G/L entries have checked in VAT Entries.

    Now resolved the error. it was due to one wrong entry in Vat posting setup.

    Thanks for the help

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