We created Purchase Journal with Document Type Invoice, Account Type Vendor, and we select our vendor no in account number
We can not add VAT in the journal
When we choose
Gen. Posting Type
VAT Bus Posting Group
or VAT Prod Posting Group in the journal
Example error we got
Validation Results
VAT Prod. Posting Group must be equal to '' in Gen. Journal Line: Journal Template Name=PURCH, Journal Batch Name=DEFAULT, Line No.=20000. Current value is 'VAT10'
However if the Account Type Account, we are able to do the same.

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