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Small and medium business | Business Central, N...
Answered

VAT Bus. Posting Group

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Posted on by 72
Afternoon everyone, 
 
Has anyone else been having problem with the recent update to BC (25.3.28755.29759)? 
 
Since they have updated i cant use any of the items i have in our inventory, done a quote yesterday before the update and all was well now since the update keep getting this error on all items, regardless of when this was created? 
 
VAT Bus. Posting Group cannot be DOMESTIC. Item 1012 is not subjected to Reverse Charge in Sales Line Document Type='Quote',Document No.='TEST',Line No.='0'.
I have the same question (0)
  • Holly Huffman Profile Picture
    6,538 Super User 2025 Season 2 on at
    Hi there! 
     
    Happy Wednesday!
     
     
     
    Apologies if you've already tried these - just double checking the following: 
    - check VAT posting set up to ensure its configured for the Item and the VAT Business Posting Group?
    - review item card - and check the VAT business posting group field - making sure it matches the expected? 
    - update the sales line - if the error is occurring on specific sales lines, ensuring the VAT business posting group is set correctly? 
     
    Hope this helps! 
     
  • Sam @ Mikris Profile Picture
    72 on at
    Hi Holly, 
     
    Have checked the VAT posting etc etc and nothing has changed. As i said it was working yesterday however since it was updated it has now stopped! 
    See screen shot below of setting we have for domestic VAT Posting
  • Suggested answer
    Suresh Kulla Profile Picture
    50,247 Super User 2025 Season 2 on at
    Check the VAT Calculation Type for that Business Posting Group combination, it could have setup or updated as Reverse Charge.
  • Suggested answer
    Khushbu Rajvi. Profile Picture
    20,647 Super User 2025 Season 2 on at
  • Sam @ Mikris Profile Picture
    72 on at
    Hi, please see attached doing this from the phone so exported setting to excel! 
  • Sam @ Mikris Profile Picture
    72 on at
    Hi All, 
     
    so having checked all the VAT Posting tables i can, nothing on the reverse charge is filled in. any advice would be greatly appreciated! 
  • Verified answer
    Khushbu Rajvi. Profile Picture
    20,647 Super User 2025 Season 2 on at
  • Sam @ Mikris Profile Picture
    72 on at
    Thank you Khushbu, 
     
    Yes for some reason after the update the Reverse charge VAT Posting in Payable and Purchases setup had changed to Domestic. So changed it back and voila all is working again now!! 

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