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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / VAT Statment and Settl...
Small and medium business | Business Central, N...
Suggested Answer

VAT Statment and Settlement of VAT Statement

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Posted on by Microsoft Dynamics ... 120

Hello,

We made a VAT Statement and clicked on Settle and post. I can see that all transactions were settled (closed) but Electricity tax was not settled. 

why is that and how can I correct it so it´s part of the VAT Statement report and settles with all other VAT entries?

Thank you in advance.

Br,

Pavla

Categories:
Dynamics 365 Business Central
Dynamics 365 Business Central
  • Ramit Paul Profile Picture
    Ramit Paul 22,809 Most Valuable Professional on at

    Hi,

    What is the application you are using?

  • Microsoft Dynamics 365 Community Profile Picture
    Microsoft Dynamics ... 120 on at

    Hello, we are using DK Business Central 17.0 (Platform 17.0.17020.19143 + Application 17.0.16993.0)

    br,

    Pavla

  • MATTGUO Profile Picture
    MATTGUO 22,353 Moderator on at

    Moved to BC forum.

  • Suggested answer
    Bilal Haider Profile Picture
    Bilal Haider 487 on at

    Hi,

    See how those entries are posted in VAT entry table. Check the Gen Posting Type, Gen Bus Posting Group and Gen Product Posting Group of those VAT entries and then see if that combination is in VAT statement that you are using. May be that is missed.

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