How to: Assign VAT Posting Groups to General Ledger Accounts

You can set up default VAT business posting groups and default VAT product posting groups and have Microsoft Dynamics NAV insert the VAT business or product posting group code along with the general business or product posting group code. If you decide not to do this, then you must assign codes to the relevant general ledger accounts.

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

To assign VAT posting groups to general ledger accounts

1. In the Search box, enter Chart of Accounts, and then choose the related link.

2. To view the options, choose the Gen. Posting Type field and then select the appropriate option Sale or Purchase.

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

4. In the VAT Prod. Posting Group field, enter the desired posting group.

See Also

Tasks

How to: Create a VAT Combination Setup
How to: Assign VAT Business Posting Groups to Customer Accounts and Vendor Accounts
How to: Assign VAT Product Posting Groups to Item Accounts and Resource Accounts