This topic describes how to create a VAT combination setup.

To create a VAT combination setup

  1. In the Search box, enter VAT Posting Setup, and then choose the related link.

  2. In the VAT Posting Setup window, insert a new line, and then enter values in the VAT Bus. Posting Group, VAT Prod. Posting Group, and VAT Identifier fields.

  3. On the Actions tab, in the General group, choose Copy.

  4. In the Copy - VAT Posting Setup batch job, specify the VAT Bus. Posting Group and VAT Prod. Posting Group values of the line that you want to copy from.

  5. In the Copy field, select one of the following values.

    Options Description

    All Fields

    Copies all fields

    Selected Fields

    Selects one or more of the following fields:

    • VAT% etc.
    • Sales Accounts
    • Purchase Accounts

  6. Choose the OK button to copy the information.

For more information, see Copy - VAT Posting Setup.

Tip

See Also