In the posted vendor invoice journal Tax is always debit, this may be because it represents a reduction of your liability (accounts payable) to the vendor and reflects the tax expense.
And about voucher is reflecting credit tax amount, you can refer to this official document. Sales tax calculation on general journal lines - Finance | Dynamics 365 | Microsoft Learn
Best Regards, Dengliang Li
Was this reply helpful?YesNo
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
4
Share
Report
All responses (
Answers (
