I am experiencing an issue where the VAT amounts on a Purchase Invoice become blank or zero specifically after the document status is changed to Released.
Observations:
While the status is Open, the VAT is calculated and visible in the document totals.
When I run a Preview Posting, the VAT entries and G/L entries show the correct tax amounts, confirming the VAT Posting Setup is functional.
As soon as I click Release, the "Total VAT" and "Total Incl. VAT" fields at the bottom of the page clear out.
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