Create a new Line Field "VAT Prod. Post. Group" on the Master Template

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Create a new line field "VAT Prod. Post. Group" on the master template-Oct 2022

Business value

This feature enables you to recognise the VAT code from the documents, allowing you to automatically perform a much faster and more precise coding of the purchase invoice lines.

Feature details

A new template line field will be added to the purchase master template. The field validates against the configured Business Central VAT Product Posting codes, ensuring that only valid values are applied to the purchase invoice lines.