Error when opening specific item navision 2017

Business Central/NAV
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Capture

please help…

2

I think there is a data consistant. THe two combination isn’t there.

3

Ferdi,

Go to General Ledger Setup, then on the Page, click VAT, then VAT Posting Setup. Look for the combination on the list of VAT Bus. Posting Group = VAT and VAT Prod. Posting Group = NON-VAT. Make sure it is there and you have the GL Accounts noted in the columns for posting.

Hope this helps.
Thanks,
Steve

1 Like
4

Hi Steve,

You’re right! It’s just I have no combination of Vat Bus. Posting group = Vat and VAT Prod. Posting Group = NON-VAT in VAT Posting Setup. Thanks for your help.

5

Hi,

You’re right! the two combination is not present… Thanks for your help.

6
  • and I guess that you have a value in Item’s field “VAT Bus. Posting Gr. (Price)”?