You can set up a default VAT product posting group code for each general product posting group code and have Microsoft Dynamics NAV insert the VAT product posting group code along with the general product posting group code. If you decide not to do this, then you must assign codes to your item and resource accounts.
For more information about how to set up default VAT product posting group code, see How to: Set Up Default VAT Product Posting Groups.
To assign VAT product posting groups to item and resource accounts
In the Search box, enter Item or Resource, and then choose the related link.
Open the Item or Resource card on which you will enter a VAT product posting group code, and then choose the Invoicing FastTab.
In the VAT Prod. Posting Group field, enter the code for the desired posting group.
Repeat the procedure for each item or resource account.
 Tip |
|---|
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |