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Hi everybody,
I am a new user of business central dynamics and would really appreciate any assistance.
I'm attempting to post the expense entries, but it's giving the error shown below. What should I do?
However, I have chosen the VAT rate of 0%. Dimensions may be seen in the second screen photo. However, there is still an error.
Error Message:
Entry:
However, all other bank-related entries are easily posted.
Please assist me in resolving this issue.
Hello Lucki
Please do Proper Setup of VAT Posting Setup for VAT Bus. Posting Group "Blank" and VAT Product Posting Group "ZERO".
Please Verify my answer if you found relevant.
Thanks
Aman
hi
look this
community.dynamics.com/.../the-vat-posting-setup-does-not-exist---navision-2016
DAniele
Hi Lucki
https://www.youtube.com/watch?v=zLbs7auxkGU this is 2.5 minute video this will give you perfect guidance.
For more detail please check below Links....
https://learn.microsoft.com/en-us/dynamics365/business-central/finance-setup-vat
https://learn.microsoft.com/en-us/training/modules/set-up-vat-dynamics-365-business-central/
Hi, please check the following settings.
From your error message, you need to add posting setup for VAT Bus. Posting Group = '' & VAT Prod. Posting Group = 'ZERO'.
Hope this helps.
Thanks.
ZHU
Moved the question from the Dynamics 365 Finance to the Business Central forum.
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