Dynamics NAV: VAT Basics

[@cactusmilo918]

Great video, thanks.

[@vasago2012]

GREAT .JOB

[@yanalbasmok4351]

Hi Thomas, Thanks for this explanation about VAT. I have one question. In the top left on vat entries page there is an icon called Edit List. Can we change this page or not. If yes. Can we change vat business posting group or vat production posting group. Thank you.

[@ApesBI]

I am your fan

[@fasttrick2518]

Hi How to check who modified vendor at last time?

[@ganeshbaskaran9855]

Hi thomas, When I do my VAT settlement batch job, why does'nt my purchase and sales VAT go to 0? It only shows me the VAT settlement amount correctly but purchase and sales VAT is not showing 0. I have even tried using the date filter out and the G/L entries are displayed correctly. Looking forward for your reply. Thank You.

[@ArbatRussianStore]

You are already in next period, when you prepare your VAT for the previous period. Balances that remain in the VAT ledgers correspond to current period. You will never have zero balances, because it is rolling on process.