setting up posting groups for reverse charge VAT

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Posted on by laurabowie

Hi all,

I have a client that needs to enter a purchase invoice that will show both the sales VAT as well as purchase VAT and purchase net. I know this should be setup through the reverse charge but not sure how to actually set up the posting groups to enable this. Can anyone assist?

Thanks in advance

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Marco Mels on at

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RE: setting up posting groups for reverse charge VAT

Hello,

Best is to raise this question to your partner who may be able to assist you.

Thank you.