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Dynamics 365 Community / Forums / Business Central forum / Purchase Journals (and...
Business Central forum

Purchase Journals (and Excel Add-In)

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Posted on by SU-22040800-0 2,487

I get the below error when trying to force a specific VAT Bus. and VAT Prod. group on a Purchase Journal invoice.

I'm not sure how to resolve this... any idea?

...VAT Bus. Posting Group must be equal to '' in Gen. Journal Line: Journal Template Name=PURCHASES, Journal Batch Name=DEFAULT,.....

Categories:
Purchasing
  • Suggested answer
    Teddy Herryanto (That NAV Guy) Profile Picture
    Teddy Herryanto (Th... 14,306 Super User 2026 Season 1 on at

    Are you using Vendor ? Check which line has the VAT Bus and VAT Prod group. You only need to put it for AP.

  • SU-22040800-0 Profile Picture
    SU-22040800-0 2,487 on at

    Thanks Teddy

    How i resolved it was adding the Bal. VAT Bus/Prod Posting Group fields to the screen. The VAT Bus/Prod Posting Group is incorrect, as the full amount will be used for the Vendor entry (inclusive of VAT)

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