Hi
I have very recently joined this forum as we are in the process of moving to Business Central as our ERP and I am setting up and testing.
I am hoping this will be a valuable resource as we learn the system and hopefully one day I will be able to give back with any learnings I gain. But for now, unfortunately I just cannot get past an issue with VAT posting groups and really need some help.
I have two VAT business posting groups - DOMESTIC and ROW (rest of world). I am trying to post a purchase invoice to a G/L account with a Vendor I deem to be ROW, i.e. country code is not GB, and the error message I get when I select the G/L account is
"VAT Bus. Posting Group cannot be ROW. ROW can only be used for domestic customers and vendors"
Has anyone experienced similar issue and resolved it? There is nothing in the VAT posting setup I can see that defines a VAT business posting group can only be used for domestic customers and vendors. I can change the VAT business posting group on invoice entry to DOMESTIC and the error goes away, even if the vendor is still set with a non GB country code.
