- Go to General Journal
- Enter line with the following fields populated
- Account Type: GL Account
- Account No.: Must be populated
- Gen. Posting Type: Must be populated
- Gen. Bus Posting Group: Must be populated
- Gen. Prod Posting Group: Must be populated
- Vat Bus. Posting Group: Must be Populated
- Vat Prod. Posting Group: Must be Populated
Wednesday, May 8, 2019
Dynamics NAV - How to do a General Ledger Journal with VAT
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