Hi All,

We have found a couple of cases where users cannot record the correct VAT Date/Posting Date due to the VAT Date field being restricted by the allowed posting date ranges.

Having the VAT Date restricted by these prevents users from posting entries accurately within the system. We would like to suggest you have the VAT Date field either restricted by its own date range or for it to have no restriction all together similar to the Document Date field.

This suggestion will allow Business Central users to meet the legal reporting requirements in a number of countries (including the UK) in a more user friendly way.

An example of a use case scenario for this one would be if I had received an invoice which relates to March but my posting restrictions are 01/04/23..30/04/23 then I cannot record the VAT for March without adjusting the restrictions.

Let me know your thoughts on the above!

Thanks.