VAT posting Setup

Business Central/NAV User Forum
1

Hi,

  1. In original Demo DB of Nav, I can open “VAT Posting Setup” in “CRONUS USA”. But I could not find in our live DB. Does anybody knows why?

  2. Our company does not use VAT, so do we need click “Adjust for Payment Disc” ? because according the manual, if we select “Adjust for Payment Disc” then we need select the "payment discounts calculated on amount Include VAT” Check box too.

Thanks.

2

Your partner might have hide/removed it from Menu

You go to object designer and find it …