In Microsoft Dynamics 365 Business Central (Purchasing), how do I… Override VAT on a Purchase Invoice

This article is part of the series and of the wider series which I am posting as I familiarise myself with Microsoft Dynamics 365 Business Central. when entering a purchase invoice, you need to match the values entered into Business Central with those on the invoice received from the supplier.... Read more"In Microsoft Dynamics 365 Business Central (Purchasing), how do I… Override VAT on a Purchase Invoice"

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