Hi i'm hoping someone can help, and you'll have to excuse me as i'm quite new to Business Central and don't have much experience with it (i provide support to our Finance team)
We've had something come up where one of our users is having issues with setting up VAT in a way that works for invoices where there are multiple items, some with VAT and some without. This is particularly relevant for Expenses and Credit Card statements. They've tried multiple ways of posting, and we were missing a key feature that was available on NAV - a VAT Rate Override per line on Purchase Invoice entry (VAT Prod. Posting Group field)
I'm currently getting errors when uploading screenshots, so if you'd like me to send you some directly, please let me know
It turns out we were missing the 'VAT Prod. Posting Group' field in the Purchase Invoice form in Business Central, so i added it in
The problem we're having now is if they enter multiple lines with different VAT Posting Groups, the invoice still calculates VAT on all or none of the invoice
Again i have a screenshot but am getting errors uploading them, so if you'd like me to send you some directly, please let me know
Without any screenshots, does anyone have any ideas on what could be the issue, and where to check to fix it?
Any help right now would be appreciated
Thanks