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HI people, I created one customer I assign Vat business posting group = Domestic ‘ I crete an item I assign Vatprodcut posting group = Vat 4. When I try to sale that item that means I filled sales header and come to sales line and select Item No Then I am getting an error which is below. Vat posting...
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HI people, I created one customer I assign Vat business posting group = Domestic ‘ I crete an item I assign Vatprodcut posting group = Vat 4. When I try to sale that item that means I filled sales header and come to sales line and select Item No Then I am getting an error which is below. Vat posting...
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Check that the Customer and the item have the VAT Posting groups that you expect. Go back to Sales orders; delete the old sales order and create a new sales order for that customer and then a sales line for that item. Does the error persist?
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You must have NATIONAL set against a record, otherwise you would not get the error as teh record is written. Is it a new order? Is it set on teh invoice account or the delivery address. It is somewhere, or it is a modification!
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Check that the Customer and the item have the VAT Posting groups that you expect. Go back to Sales orders; delete the old sales order and create a new sales order for that customer and then a sales line for that item. Does the error persist?
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You must have NATIONAL set against a record, otherwise you would not get the error as teh record is written. Is it a new order? Is it set on teh invoice account or the delivery address. It is somewhere, or it is a modification!