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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / how to post a full vat...
Small and medium business | Business Central, N...
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how to post a full vat journal

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Posted on by crawlenj 130

Hi,

I need to post an adjustment journal so that 100% VAT is moved to the VAT liability account and is captured on the VAT return.

pastedimage1643268943029v1.png

I have entered the general journal as above, but the VAT amount box is not populated. (I have setup the VAT Posting so that the combination of FULL NORM and ADJ should be 100% VAT.) 

When I preview posting I get the following error:

pastedimage1643269136899v2.png

What is the correct way to post this adjustment?

Thank you in advance,

Nicola

I have the same question (0)
  • Marco Mels Profile Picture
    Marco Mels Microsoft Employee on at

    Hello,

    If you do not get further traction from the community, feel free to raise this issue to Microsoft via your partner or CSP.

    Thanks.

  • Verified answer
    Gavin Profile Picture
    Gavin 2,510 on at

    Hi,

    I wrote this blog post which covers how to post a full vat invoice (the same theory will apply to a journal). https://thedynamicsexplorer.com/2020/05/19/dynamics-365-business-central-how-to-post-a-vat-only-invoice/

    Just to confirm the error you are getting is likely because the "Gen. Posting Type" needs populating:

    pastedimage1643276622251v1.png

    Hope this helps.

    Thanks

    Gavin

  • Verified answer
    crawlenj Profile Picture
    crawlenj 130 on at

    Hi Gavin,

    Super useful, thank you - posted perfectly!

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