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Payment Recon Journal - Text to Mapping

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Posted on by SallyCrace

When setting up text to mapping for interest income, BC is automatically creating a VAT posting associated with that income (which is posted to the GL), even though the GL account has a VAT code of out of scope and a vat percentage of zero. There does not appear to be any way to review and check the VAT product posting group before posting either. Has anyone else experienced a similar issue?

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Marco Mels on at

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Hello,

Could you please share some sort of repro steps in standard. This will probably result in getting more traction of the community posters.

Thank you.

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Amit 2,557 on at

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Hi,

Refer below link, it may gives some useful information.

https://erpconsultors.com/types-and-setup-of-voucher-in-d365-bc/

Regards

Amit Sharma

www.erpconsultors.com

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SallyCrace 15 on at

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For more information:-

Here are the steps:- Payment Reco Journal, Map text to account

Preview posting shows this will calculate VAT at 20% even though the GLs are set up as EX (exempt)

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SallyCrace 15 on at

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Hi Amit, thank you although I can't see how this information would resolve the issue.

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Inge M. Bruvik 1,105 Moderator on at

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You should try to clear all the fields in the posting region of the page.

They do not have to be filled in for this kind of G/L Account.

As long as you have any VAT posting group filled in the system will generate a VAT Entry even though no VAT is calculated.

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