Craig Why do you need to manually edit both customer/Vendor Tax Groups and the item tax group.
The vat posting is determined by the intersection of customer and item groups. So if you have different vat regimes for different sales then you would normally only need to change the customer group. How do you determine which branch a sale/purchase is for, is it for example the inventory warehouse or a financial dimension e.g. department. Why dont you simply initialise the Customer VAT Group on the salesline or purchline, based on your distinguishing criteria. We do something similar for one of our customers and it works fine. Hope this helps --- In Axapta-Knowledge-Village@yahoogroups.com, "Craig Fidler" <[EMAIL PROTECTED]> wrote: > Hi All, > > > > I have one company with 5 different branches, each branch has its own VAT > Number. I have tried various ways of getting the vat to post for sales & > purchases but have not found a way without the user having to select the vat > group and vat item group. > > > > > > Anyone have any ideas > > > > > > > > Thanks > > > > Craig ------------------------ Yahoo! Groups Sponsor --------------------~--> What would our lives be like without music, dance, and theater? Donate or volunteer in the arts today at Network for Good! http://us.click.yahoo.com/Tcy2bD/SOnJAA/cosFAA/kGEolB/TM --------------------------------------------------------------------~-> Sharing the knowledge on Axapta. Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/ <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
