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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / VAT Correction Previou...
Small and medium business | Business Central, N...
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VAT Correction Previous Sequence No.

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Posted on by JanVanderheyden 5

I recently tried creating a correctional VAT declaration with my customer (BE localization).

We used the 'Correction' functionality in the Request page of the official report Form/Intervat Declaration.

Next the 'Previous Sequence No.' should be filled. However, when trying to enter the reference from the declaration we are trying to correct, we are blocked.

It seems this field only allows numerical values up to 9999. 

My question is: what reference should be used in this field or how should it be interpreted:
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  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels on at
    RE: VAT Correction Previous Sequence No.

    Hello,

    Yes, your partner can get in contact with Microsoft support so that we can assist you with this (assuming you can provide MS support with a repro in standard).

    Thank you.

  • JanVanderheyden Profile Picture
    JanVanderheyden 5 on at
    RE: VAT Correction Previous Sequence No.

    Hi Marco

    Thanks for your response! It is since my Business Central partner doesn't know the exact answer, I've resorted to this board in order to try to find out

    Kind regards

  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels on at
    RE: VAT Correction Previous Sequence No.

    Hello,

    If you are still waiting for an answer, please raise this question to Microsoft via your partner or CSP.

    Thank you.

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