Hello Experts,
I am using Business Central IN (India) localization and GST configured not VAT. While I am creating Purchase Return system showing an error message as "Purchase VAT Account must have a value in VAT Posting Setup". Since there is no VAT configurations done in this particular company and no VAT related posting groups tagged with the Vendor and Item, then still why this error is populating while doing Purchase Return? Since the GST is configured and no VAT G/L accounts are using in the COA, How can map the Purchase VAT Account to resolve this issue?
Appreciate for sharing your thoughts.
Thanks & Regards,
Ranjith E S
