You can set up default Tax business posting groups and default Tax product posting groups and have Microsoft Dynamics NAV insert the Tax 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 Tax posting groups, see How to: Set Up Default Tax Business Posting Groups and How to: Set Up Default Tax Product Posting Groups.
To assign Tax 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 Tax Bus. Posting Group field, enter the desired posting group.
In the Tax Prod. Posting Group field, enter the desired posting group.
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