If VAT% is 0, do not raise error " Purchase VAT Account must have a value in VAT Posting Setup" when Cancel Posted Purchase Invoice.

Because there is no meaning to put VAT Purchase account, if VAT% is 0.

Error message:

If requesting support, please provide the following details to help troubleshooting:

Error message:

Purchase VAT Account must have a value in VAT Posting Setup: VAT Bus. Posting Group=NOVAT, VAT Prod. Posting Group=NOVAT. It cannot be zero or empty.

AL call stack:

"Correct Posted Purch. Invoice"(CodeUnit 1313).TestVATPostingSetup line 6 - Base Application by Microsoft version 26.4.37194.39569

"Correct Posted Purch. Invoice"(CodeUnit 1313).TestPurchaseLines line 50 - Base Application by Microsoft version 26.4.37194.39569

"Correct Posted Purch. Invoice"(CodeUnit 1313).TestCorrectInvoiceIsAllowed line 11 - Base Application by Microsoft version 26.4.37194.39569

"Cancel PstdPurchInv (Yes/No)"(CodeUnit 1325).CancelInvoice line 7 - Base Application by Microsoft version 26.4.37194.39569

"Posted Purchase Invoice"(Page 138)."CancelInvoice - OnAction"(Trigger) line 4 - Base Application by Microsoft version 26.4.37194.39569

Custom dimensions:

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