734
Hi all,
I'm working with adjust exchange rate, I'm using Sales Tax calculation type for VAT. How does this functionality work in the system? The accounts configured in VAT posting groups should be set as 'no adjustment' on their card, but in the general ledger setup, it can be specified the adjustment method (in this case, I selected adjust additional currency).
The thing is that I'm seeing several amounts which are not related to the transactions I posted.
How does this work?
Thank you!
Hello,
If you do not get further traction from the community, feel free to raise this issue to Microsoft via your partner or CSP.
Thanks.
#1
André Arnaud de Cal...
292,961
Super User 2025 Season 1
#2
Martin Dráb
231,801
Most Valuable Professional
#3
nmaenpaa
101,156
Moderator
Share
Report
All responses (
Answers (
