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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Purchase Journal - Vat...
Small and medium business | Business Central, N...
Suggested Answer

Purchase Journal - Vat Calculation Type Issue

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Posted on by AGonzalez2020 10

Hi everyone,

I need help with the following situation on BC onpremise W1.17.1

Currently there are Sales Tax codes (such as Tax Group code and Tax Area code) available on the Purchase Journal, however, they offer no functionality. On the Purchase Invoices these fields allow us to use the tax information we have setup in order to actually do tax calculations.

 However, on the Purchase Journal none of this functionality is triggered. When i tried to change the 'Normal Vat' for 'Sales Tax' the field are not available to change.

pastedimage1604940283640v1.pngpastedimage1604940299421v2.pngpastedimage1604940313542v3.png

Does anybody knows how to fix it?

 Thanks in advance.

 Regards,

Adriana

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  • Suggested answer
    Franziska Fiegler Profile Picture
    Franziska Fiegler on at

    Hello Adriana,

    I would suggest, to create a support case when you can reproduce the scenario in a non modified CRONUS company, feel free to raise a support request via your partner or CSP.

    https://docs.microsoft.com/en-us/dynamics365/business-central/product-help-and-support

    https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/administration/manage-technical-support#escalating-support-issues-to-microsoft

  • AGonzalez2020 Profile Picture
    AGonzalez2020 10 on at

    Hi Franziska, how are you? I hope fine.

    I was able to change the calculation type on purchase journal.

    First i to put the G/L account, then the vendor, and for the last, put in 'Gen Posting type' the option 'Purchase'. Then i select the Tax Group code and Tax Area code and the vat amount appears.

    pastedimage1605098204630v1.png

    Thanks .

    Regards.

    Adriana González

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