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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.
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Abhilash Warrier
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Martin Dráb
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Vahid Ghafarpour
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Super User 2025 Season 1
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