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Finance | Project Operations, Human Resources, ...
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UK Postponed VAT Adjustments

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Posted on by 96

Hi All,

My client wants to make and adjustment entry to update the values in the MTD VAT100 for Postponed VAT. Postponed VAT is configured in system, however during the invoice posting they are not selecting the right group and hence postponed vat entry didnot get posted. Now, they want to post some adjustment entry and update postponed VAT amount.

Any suggestions would be appreciated.

I have the same question (2)

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