Dynamics 365 Business Central: Finance - Multiple VAT numbers for a vendor

Handle VAT correctly for vendors that operate across multiple European Union countries by recording multiple VAT numbers and applying the appropriate VAT Business Posting Group and General Business Posting Group for each transaction.

Benefits

• Support multiple VAT numbers for a single vendor, including vendors with warehouses in different EU countries.

• Apply the appropriate VAT treatment for each transaction.

• Improve accuracy for EC Sales List and VAT statement reporting.

• Make it easier to validate VAT numbers against VIES.