Vat. Prod Posting Group and Vat Bus Posting Group not populating in General Journal upload

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Posted on by SeanLo

126

Hi,

When using the Import General Journal functionality in BC, to upload some invoices, I am populating the Vat. Prod Posting Group and Vat Bus Posting Group fields so that they also upload to the journal and correct VAT treatment is applied.

I know the system is recognising they are been uploaded, as when I tried upload one where the option didn't exist, it gave me an error.

However, my issue is, when the journal is imported, these fields (Vat. Prod Posting Group and Vat Bus Posting Group) are not populating and coming on as blank.

Does anyone have any idea why these fields do not populate.

Our aim is, is to use the upload functionality instead of creating individual purchase documents as we can do this in bulk.

Kind regards,

Sean

Categories:

Financial Management

Purchasing

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SeanLo 126 on at

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Vat. Prod Posting Group and Vat Bus Posting Group not populating in General Journal upload

Hi,

Yes it is marked.
Thilari Hettiarachchi 61 on at

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Vat. Prod Posting Group and Vat Bus Posting Group not populating in General Journal upload

Hi Sean,

Is copy VAT posting setups are marked in the particular batch?

Regards,

Thilari