You can add as many operation codes as you want to the table. However, the operation codes C, D, and I already exist in Business Central . For example, Credit Memos always have the operation code D. You cannot set up these values in the table because they are system-created codes. If you try to add them, Business Central will return an error.
On the Operation Codes page, fill in the fields as described in the following table
Field | Description |
---|---|
Code | Enter an operation code. You can only enter one letter or number. Valid codes are numbers 1 – 8, and letters A – Z. To submit a report under the CAC regimen, you must make certain that the code Z, which is required for these types of transactions, is in the list of operation codes. |
Description | Enter a description for the operation code. You can enter a maximum of 30 letters and numbers. |
On the General Product Posting Groups page, link each operation code to a general product posting group.
Field | Description |
---|---|
Code | Enter a code to create a new general product posting group. |
Description | Enter a description for the general product posting group |
Def. VAT Prod. Posting Group | Select a VAT percentage to link it to the general product posting group. |
Operation Code | Select an appropriate operation code to link it to the general product posting group. You can assigne the same operation code to different posting groups. Note: It is important to link the operation code to the correct VAT product posting group. The Make 340 Declaration report uses the setup to create trade declarations. |
When you add an operation code to the general product posting group, that association is in turn applied to the items that have that general product posting group.
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