You can set up a default Tax business posting group code for each general business posting group code and have Microsoft Dynamics NAV insert the Tax business posting group code along with the general business posting group code. If you decide not to do this, then you must assign codes to your customer and vendor accounts.
For more information about how to set up default Tax posting groups, see How to: Set Up Default Tax Business Posting Groups.
To assign Tax business posting groups to customer and vendor accounts
In the Search box, enter Customer or Vendor and then choose the related link.
On the Customer or Vendor card on which you will enter a Tax posting group code, choose the Invoicing FastTab.
In the Tax Bus. Posting Group field, enter the code for the desired posting group.
Repeat the procedure for each customer and vendor account.
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