Share
Report
10Hi,
I am posting an invoice via the general journal lines in business central.
Document type is 'Invoice' on the upload.
VAT calculates and posts correctly based on the settings against the accounts.
In order for VAT to come through on the VAT statement correctly, do I need to specify a General Posting type of purchase or sale on the line?
Categories:
I have the same question (0)
All responses (
Answers (
