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Small and medium business | Business Central, N...

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System asks to enter purchase VAT account

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Posted on by Nirmala Karunarathna

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I got this error message whenever I try to enter a G/L account in purchase line. VAT posting setups are properly setup. I got frustrated searching a solution for this. Pathetic error reporting by Microsoft :) as always.

No. must be equal to '2100' in Purchase Line: Document Type=Order, Document No.=VIC02003, Line No.=10000. Current value is '4070'

2100 is the purchase VAT account.

Any help please

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DAnny3211 11,421 Super User 2026 Season 1 on at

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hi

look this

community.dynamics.com/.../error-when-creating-purchase-invoice-type-must-be-equal-to-g-l-account-in-purchase-line

DAniele

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