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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Purchase invoice picki...
Small and medium business | Business Central, N...
Answered

Purchase invoice picking up the wrong GST Prod. Posting Group

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Posted on by IvyYY 175
Dear experts,
 
When I invoice against a G/L account, I have "DOM" defaulted from vendor for GST Bus. Posting Group:
It is supposed to default "GST11" from chart of account config for GST Prod. Posting Group. However, it's somehow always picking up the value setup in Purchase parameter (I do have ABN# filled in for vendor card). 
Appreciate if someone can help me here. Thanks!
Categories:
Dynamics 365 Business Central
I have the same question (0)
  • Gerardo Rentería García Profile Picture
    Gerardo Rentería Ga... 25,236 Most Valuable Professional on at

    Hi, good day
    I hope this can help you, and give you some hints.

    Streamline Tax Management With GST Setup in Business Central

    Setting up Goods and Service Tax - Business Central | Microsoft Learn

    Best Regards
    Gerardo

  • Verified answer
    IvyYY Profile Picture
    IvyYY 175 on at
    Hi all - I figured this one out.
    The "Registered" tag in Vendor Card has to be enabled and ABN# has to be filled in. Otherwise, it will default from the GST setup in Purchase parameter. 
     

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