Adjust exchange rate with VAT accounts

(0) Share

Report

Posted on by Valeria Montagut

742

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!

I have the same question (0)

All responses (1)

Answers (0)

Suggested answer

Marco Mels on at

Like (0)

Report

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.

Was this reply helpful? Yes No