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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / VAT difference
Small and medium business | Business Central, N...
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VAT difference

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Posted on by KSJ 37

HI 

Allow difference is set up on Purchases & Payables. Maximum difference is set on currency card. Trying to adjust on invoice statistics but I get the not with max amount error.

Have I missed something?

Thanks

  • Suggested answer
    KSJ Profile Picture
    KSJ 37 on at

    Solved - I wasn't specifying the currency on the invoice.

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