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I get the following message when posting a payment journals "VAT % must have a value in Gen. Journal Line: Journal Template Name=PAYMENT, Journal Batch Name=INCVAT, Line No.=10000. It cannot be zero or empty."
How do I resolve? I have ticked "Copy VAT Setup to Jnl. Lines" and "Allow VAT Difference" and I think the Vat set up is all complete.
Hi, did you set VAT Identifier? I was under the impression that this would prompt a similar error if it wasn't set. If it has not been solved, you can try to debug it, you can find the problem immediately.
Hope this also helps
Thanks.
ZHU
"Payment" should be the "Document Type".
But for VAT we only look at hte "Gen. Posting Types" sales, for the sales VAT, and purchase, for the purchase VAT.
For documents, like sales orders/invoices and for purchase orders and invoices the Gen. Posting Type is pre-defined.
In journals this can be selected. If it is left blank, then also the Postign Groups should be left blank.
Question:
Why do you want to register VAT when you post a "Payment" ?
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