Vat Identifier filed

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Posted on by Philj

When creating a Purchase INV or a Sales INV having the ability to apply various VAT Posting groups to various ITEMS at time of creation would be good. IS this a Possibility?

As an Example - P/Invoice No. 2 has three items, Item 1 has Full VAT, item 2 has Half VAT and item 3 have No. VAT.

The same would go for the Sales Invoice.

Categories:

Business Central

Financial Management

Purchasing

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Answers (1)

Philj 89 on at

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RE: Vat Identifier filed

Hi Heather,

Thank you for this, I will have a play and let you know how it goes.

Regards

Phil
Heather Roggeveen 9,142 on at

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RE: Vat Identifier filed

You can make the same changes you just did using Personalise in a sandbox environment using the Designer. That can then be published as an extension into your live environment. I can't give you the exact steps to do that however.
Philj 89 on at

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RE: Vat Identifier filed

HI Hannes,

Thank you so much.

IS there a way of setting this rule company wide rather than setting via the personalization?

KR

Phil
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Hannes Holst 5,767 on at

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RE: Vat Identifier filed

Go into Sales Invoice/Purchase invoice
Click on the gear wheel in the upper right
Select Personalise
Click in the Lines
Select "+ Field"
Search for "VAT Prod. Posting Group" in the list
Drag and Drop the field to the desired position
Click "Done"
Philj 89 on at

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RE: Vat Identifier filed

Hi Hannes,

Thank you for your reply.

As far as adding the hidden Column, how is this done?

Kind regards

Phil
Hannes Holst 5,767 on at

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RE: Vat Identifier filed

Hi,

You can configure the VAT on the Item Page. It's called "VAT Prod. Posting Group".
Alternativly, you can add the (hidden) column "VAT Prod. Posting Group" to the Sales Lines/Purchase Lines.