web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Small and medium business | Business Central, N...
Unanswered

TAX setup Canada

(0) ShareShare
ReportReport
Posted on by 35
Validation Results

The VAT Posting Setup does not exist. Identification fields and values: VAT Bus. Posting Group='',VAT Prod. Posting Group='TAX'

Setup as follows

pastedimage1673978353883v1.png

pastedimage1673978395333v2.png

pastedimage1673978516858v3.png

not sure why I am still getting an error

  • Valentin Castravet Profile Picture
    32,800 Super User 2026 Season 2 on at

    In the VAT Posting Setup Page you have to leave the VAT Bus. Posting Group and VAT Prod. Posting Group fields empty:

    pastedimage1673984188201v1.png

    the VAT Business Posting Groups page is also not used so it should be empty. 

  • MS 365 DYNAMICS Profile Picture
    35 on at

    Made the changes as suggested

    still the same error - when creating a new invoice

    Validation Results

    The VAT Posting Setup does not exist. Identification fields and values: VAT Bus. Posting Group='',VAT Prod. Posting Group='TAX'

    pastedimage1674048890220v1.png

    pastedimage1674048936653v2.png

  • Valentin Castravet Profile Picture
    32,800 Super User 2026 Season 2 on at

    in the VAT Posting Setup Page please leave the VAT Calculation Type as 'Sales Tax' - how you had this field in your first screenshot. It looks like when you deleted the VAT Bus. Posting Group and VAT Prod. Posting Group, the VAT Calculation Type field was deleted as well and reverted from Sales Tax to Normal VAT.

    Also, your error message states that the VAT Prod. Posting Group='TAX.' Please remove this this code from your invoice or the source card its coming from as it should be empty. VAT Prod. or Bus. Posting Groups are not used with Canadian Sales Tax. This thread has more information in regard to the setup for Canadian sales taxes: community.dynamics.com/.../setting-up-canadian-sales-taxes

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Season of Sharing Community Challenge Winners!

Congratulations to our community stars!

Women in Power Builds Momentum

Expanding mentorship, skilling, and AI innovation

Congratulations to the August Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 739 Super User 2026 Season 2

#2
YUN ZHU Profile Picture

YUN ZHU 462 Super User 2026 Season 2

#3
AndrewThomas81 Profile Picture

AndrewThomas81 406 Super User 2026 Season 2

Last 30 days Overall leaderboard

Featured topics

Microsoft Training Manuals

Product updates

Dynamics 365 release plans