Question

VAT sales invoices tax base amount incorrectly posted

  • 1 February 2022
  • 0 replies
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Hi,

few sales invoices/credit notes raised for US customers went to the tax transaction wrong way round (postings to GL are correct) and required manual adjustment before VAT submission. Cannot work out the reason. It happened to few invoices under different customers (but it does not apply to all invoices under one customer). I’ve tried to find any sort of pattern (by customer, by type of the invoice etc.), but failed. Did someone have similar issue? 


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