Fill in the remaining fields as necessary.
#Vt transaction mtd update
Optional: If you want to automatically update the information about VAT obligations, specify how often to do so in the Update Period Job Frequency field, and then specify codeunit 10535 in the Auto Receive Codeunit ID field.į. In the Receive Submitted Return Codeunit ID field, choose codeunit 10536.Į.
#Vt transaction mtd manual
In the Manual Receive Codeunit ID field, choose codeunit 10534.ĭ. In the Report Version field, choose the VAT report configuration that you created in the previous step.Ĭ. You must edit the VAT report setup on the VAT Report Setup page.ī. Hover over a field to read a short description. In the Validate Codeunit ID field, choose codeunit 10533. In the Submission Codeunit ID field, choose codeunit 10532.į. In the Content Codeunit ID field, choose codeunit 10531.Į. In the Suggest Lines Codeunit ID field, choose codeunit 745.ĭ. Give the configuration a descriptive name, such as HMRC MTD.Ĭ. Create a new configuration, and choose the VAT Return type.ī. You must add a VAT report configuration on the VAT Reports Configuration page.Ī. To open the Company Information page and verify the number is correct, and the one you have used to register with HMRC, choose Yes.Īdditional Setup Requirements for On-Premises Versions If the connection is successful, a confirmation page prompts you to verify your VAT registration number.
#Vt transaction mtd how to
The following steps describe how to set up the service connection.īusiness Central will use the authorization code to test whether the service connection can communicate with HMRC. You give permission by requesting an authorization code from HMRC, and then copying the code to the service connection. Microsoft manages the Dynamics 365 Business Central MTD VAT application on the HMRC web site, and the application is a requirement for the connection. To finish the connection, you must give the Dynamics 365 Business Central MTD VAT application the authority to interact with HMRC on your behalf. To make it easy to establish communications, Business Central provides the HMRC VAT Setup service connection, which contains most of the information needed to communicate with HMRC. The Making Tax Digital feature uses a service connection to communicate with HMRC.