Season error ” Cannot Post To VAT Account”

5 years ago
DatosSupport
1 minute

If you have been recently upgraded to the latest version of Season you may run into the below error when trying to post receipts etc. directly to a VAT control account.

“Cannot Post To VAT Account Error Message”
  1. To avoid seeing this error, you will need to use another nominal code or set up a new nominal code with the “normal” account type.Click here for more information on how to set up a new nominal code.
  1. Now that you have your new nominal code set up, you will want to post your reciept to this account. Once the receipt has been posted you will need to use a monthly journal to transfer the receipt into your VAT account.
“Monthly Journal Example”