How to: Assign VAT Business Posting Groups to Customer Accounts and Vendor Accounts

You can set up a default VAT business posting group code for each general business posting group code and have Microsoft Dynamics NAV insert the VAT business posting group code along with the general business posting group code. If you decide not to do this, then you must assign codes to your customer and vendor accounts.

For more information about how to set up default VAT posting groups, see How to: Set Up Default VAT Business Posting Groups.

To assign VAT business posting groups to customer and vendor accounts

  1. In the Search box, enter Customer or Vendor and then choose the related link.

  2. On the Customer or Vendor card on which you will enter a VAT posting group code, choose the Invoicing FastTab.

  3. In the VAT Bus. Posting Group field, enter the code for the desired posting group.

  4. Repeat the procedure for each customer and vendor account.

See Also


How to: Create a VAT Combination Setup
How to: Assign VAT Posting Groups to General Ledger Accounts
How to: Assign VAT Product Posting Groups to Item Accounts and Resource Accounts