When posting purchase invoices it would be beneficial to have the VAT business posting group set at a line level rather than invoice level.

When posting invoices grouped onto credit card statements this would enable you to post each VAT jurisdiction in one document instead of having to create a different document for each jurisdiction.
Category: General
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team



In many cases we need to change VAT Business Product group on purchase line.

Category: General