
Create VAT rows automatically
You have created new posting template.
In the Posting Templates window you have entered a code and description for the new template. You have selected the Automatic VAT checkbox.
In the table area, in the G/L Acct/BP Code column, you have specified a code of G/L account that is used as tax account (in ) and tried to exit this field.
When creating posting template with the Automatic VAT checkbox selected, G/L accounts used as tax accounts cannot be specified. To know which G/L accounts are available, open the List of G/L Accounts window. The window lists only the G/L accounts that can be assigned to the template.