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General Journal VAT wrong amount

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Posted on by JSTM

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Hello, I'm trying to post Credit Card expenses through the General Journal, or Purchase Journal however when I select VAT of 7% (My Country's VAT) the VAT amount is incorrect, it's not correct....

When I do the process through Vendor invoice the VAT of 7% is correct... What is happening, does someone know?

In a few sentences, the VAT % is inconsistent and wrong. It is just not processing how it should be. It shows an incorrect amount, however, is somewhat close to the %.

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