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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / VAT Bus Posting Group ...
Microsoft Dynamics NAV (Archived)

VAT Bus Posting Group Cannot be AU. G/L account is not subjected to Reverse Charge in Sales Line Document

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Posted on by Nashco 80

HI All,

I have an invoice which has been sent to NAV 2016 from an integrated CRM feed.

However the invoice errors giving the error message as shown in the subject title.

I've traced the error through and I have come to the conclusion that the G/L account is set up to receive a standard vat posting and is erroring due to the VAT setup on this invoice (posting group) as reverse charge.

Is this correct? So do I need to set up a different G/L Account to accept reverse charge invoices instead?

Please the G/L account IS NOT the vat code which is erroring, it's the balance sheet code for debtors.

Any help for how to overcome this issue without a total change in the balance sheet setup would be very much appreciated!

Thanks in advance

NashCo

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  • Suggested answer
    Maneesha Profile Picture
    Maneesha 5,891 on at
    RE: VAT Bus Posting Group Cannot be AU. G/L account is not subjected to Reverse Charge in Sales Line Document

    hi

    you dont need to crate reverse charge  GL ,

    but fist check whether if you have done the var posting setup correctly

    And if you dont have proper expertise about chart of account on NAV , before changes contact your partner and get there help

    because if you have done any miss function around vat posting setup/ chart of account might be serious damage to your data  

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