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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / System asks to enter p...
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 275

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. 

pastedimage1667796872440v1.png

Any help please



  • Suggested answer
    DAnny3211 Profile Picture
    DAnny3211 9,280 Moderator on at
    RE: System asks to enter purchase VAT account

    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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