Change VAT Setup in Journals

You can add VAT setup information to journal lines if needed in the British version of Business Central. If you enter items without VAT, you do not need to remove VAT setup information manually.

To change VAT setup in journals

1. Choose the icon, enter General Journals, and then choose the related link.

2. On the General Journal page, choose the button in the Batch Name field.

3. On the General Journal Batches page, on the Home tab, choose New.

4. Enter information into the required fields.

5. To include VAT information, select the Copy VAT Setup to Jnl. Lines check box.

   Note

   When you add a journal line for an item without VAT, clear the Copy VAT Setup to Jnl. Lines check box.

6. Choose the OK button.

See Also

United Kingdom Local Functionality
Report VAT to Tax Authorities

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