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how to create tax entries in preview posting in purchase invoice in business central

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how to create tax entries in preview posting in purchase invoice in business central al
  • Suggested answer
    HVGEEL Profile Picture
    HVGEEL 286 on at
    how to create tax entries in preview posting in purchase invoice in business central
    Make sure the posting will generate VAT / TAX in the first place.
    Check the VAT Bus. Posting Group and the VAT Prod Posting Group fields (or the equivalent TAX fields) in the lines you are trying to post.
    If these fields are blank, no VAT / TAX entries will be created, not in prview, nor in the actual posting.
     
    On top of that, make sure to set the Posting Preview Type in General Ledger Setup to Extended.
     
    Given the fact that Posting Preview has been made available throughout most of the posting routines, you should be able to find VAT / TAX entries in the Posting preview.
     
    You will have to scroll down to the VAT entries section in order to see them though.
     
     
     
  • Suggested answer
    gdrenteria Profile Picture
    gdrenteria 13,653 Most Valuable Professional on at
    how to create tax entries in preview posting in purchase invoice in business central
    Hi
    The standard comes with VAT entries.
    There is a new Posting Preview Type in Business Central. See how that works! - Business Central Musings (svirlan.com)
    If you want to customize the preview and add other entries, I suggest you look at this.
    Best regards
    Gerardo

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