You can set up default GST business posting groups and default GST product posting groups and have Microsoft Dynamics NAV insert the GST business or product posting group code along with the general business or product posting group code. If you decide not to do this, then you must assign codes to the relevant general ledger accounts.
For more information about how to set up default GST posting groups, see How to: Set Up Default GST Business Posting Groups and How to: Set Up Default GST Product Posting Groups.
To assign GST posting groups to general ledger accounts
In the Search box, enter Chart of Accounts, and then choose the related link.
To view the options, choose the Gen. Posting Type field and then select the appropriate option Sale or Purchase.
In the GST Bus. Posting Group field, enter the desired posting group.
In the GST Prod. Posting Group field, enter the desired posting group.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |