VAT Bus Posting Group Cannot be AU. G/L account is not subjected to Reverse Charge in Sales Line Document

HI All,

I have an invoice which has been sent to NAV 2016 from an integrated CRM feed.

However the invoice errors giving the error message as shown in the subject title.

I've traced the error through and I have come to the conclusion that the G/L account is set up to receive a standard vat posting and is erroring due to the VAT setup on this invoice (posting group) as reverse charge.

Is this correct? So do I need to set up a different G/L Account to accept reverse charge invoices instead?

Please the G/L account IS NOT the vat code which is erroring, it's the balance sheet code for debtors.

Any help for how to overcome this issue without a total change in the balance sheet setup would be very much appreciated!

Thanks in advance

NashCo