In GST posting Group, is it a must to put GL account at the GST Account and the Input Tax Credit Account in Navision 2018

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Posted on by joshtechsolutions

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Hi Community,

I would like to find out, at the GST Posting Group, is it a must to put GL account at the GST Account and the Input Tax Credit Account in Navision 2018?

What happen if we don't put any GL Number, where will the entries flow to?

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YUN ZHU 73,472 Super User 2024 Season 2 on at

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RE: In GST posting Group, is it a must to put GL account at the GST Account and the Input Tax Credit Account in Navision 2018

Hi, hope the following will help.

https://www.navisionplanet.com/gst-setup-in-dynamics-nav/

https://github.com/MicrosoftDocs/nav-content.en-nz/blob/live/dynamics-nav-app/finance-setup-vat.md

Thanks.

ZHU
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Community Member Microsoft Employee on at

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RE: In GST posting Group, is it a must to put GL account at the GST Account and the Input Tax Credit Account in Navision 2018

Josh,

Since I am not a GST expert, I suspect that it is allowed to leave blank.

Thanks,

Steve
joshtechsolutions 4,359 on at

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RE: In GST posting Group, is it a must to put GL account at the GST Account and the Input Tax Credit Account in Navision 2018

H Steve,

Yes, I get what you mean I encounter that as well. But strangely, I notice some of my GST posting groups have hundreds of entries, but my GST account column is empty.
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Community Member Microsoft Employee on at

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RE: In GST posting Group, is it a must to put GL account at the GST Account and the Input Tax Credit Account in Navision 2018

Josh,

As with most transactions in NAV, if the Posting Group setup is missing a G/L Account, you will get an error telling you that the 'GST Account' for said entry is missing.

Thanks,

Steve