You set up default GST business posting groups by linking them to general business posting groups. Microsoft Dynamics NAV automatically inserts the relevant code as the GST business posting group when you assign the relevant business posting group to a customer, vendor, or general ledger account. Before you can do this, you must set up GST business posting groups.
To set up default GST business posting groups
In the Search box, enter Gen. Business Posting Groups, and then choose the related link.
Select the relevant business posting group. On the Home tab, choose Edit.
In the Def. GST Bus. Posting Group field, select the code that you want to use as default.
Select the Auto Insert Default check box.
If it is not relevant or you do not want to use this feature for either individual or all general business posting group codes, leave the two fields blank. Then you must manually assign GST business posting groups to customers, vendors, and general ledger accounts.
For more information about how to assign GST to accounts, see How to: Assign GST Business Posting Groups to Customer Accounts and Vendor Accounts and How to: Assign GST Posting Groups to General Ledger Accounts.
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