I post a job journal line with a type g/l account. The line gets posted succesfully.
Then I create an sales invoice for the customer, here i push the [Get Job Usage] button. I select the correct job, and push [Ok].
Now i get the error:
“The VAT Posting Setup does not exist.”
“Identification fields and values:”
“VAT Bus. Posting Group=‘BINNENLAND’,‘VAT Prod. Posting Group=’’.”
So, i don’t have a VAT Prod. Posting Group filled in, but i can’t find where to fill that in.
i can’t fill it in on the job journal, neither on the job posting setup, or directly in the job ledger entry table.
Anyone know how to fix this without making a new VAT posting setup line without a VAT Prod. Posting Group ?