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ReportI'm trying to introduce D365 Finance to Thailand company.
Therefore, I want to ask about the VAT of Thailand localization.
I estimated that if I input Output VAT account to General ledger, the amount should be output on Sales VAT report.
However, when I input Output VAT account to General Ledger, the output is on the Purchase VAT report as negative value.
Could you tell me if I have a mistake of configuration or something?
Therefore, I want to ask about the VAT of Thailand localization.
I estimated that if I input Output VAT account to General ledger, the amount should be output on Sales VAT report.
However, when I input Output VAT account to General Ledger, the output is on the Purchase VAT report as negative value.
Could you tell me if I have a mistake of configuration or something?
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