Posting Expense Journal

Hello,

Posting Expense journal and getting following error message, please advise:

VAT code must be entered if account number is a VAT Account.

Thank You

Seems the problem is with the offset account of the expense journal. The expense account setup must have Sales tax in posting section which requires sales tax code during transaction.

Either you need to select different offset account or you need to update the setup of account.

Pranav…