Assigning VAT Business Posting Groups to Customer and Vendor Accounts

You can set up a default VAT business posting group code for each general business posting group code and have the program 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.

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

  1. Open the Customer Card window or the Vendor Card window.

  2. Browse to the card on which you will enter a VAT posting group code, and then click the Invoicing tab.

  3. In the VAT Bus. Posting Group field, click the AssistButton to see the VAT Business Posting Groups window. Select the line with the desired posting group, and then click OK to copy the code to the card.

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

Related Topics

Setting up VAT

Assigning VAT Posting Groups to G/L Accounts

Assigning VAT Product Posting Groups to Item and Resource Accounts


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