Is it possible to configure D365 so that non-deductible VAT is posted to a different account than the one used for the expense?
For example:
We wish the non-deductible VAT from vendor invoices to be posted on GL account BBBBB.
The non-deductible VAT rate is 50%.
A vendor invoice has a net amount of USD 100 and VAT of USD 20 which is posted on GL account AAAAA.
The non-deductible portion of VAT is therefore USD 10.00 (50% of USD 20) which is posted to GL account BBBBB (and not AAAAA where the vendor invoice net amount of USD 100 is posted)
Currently, both the net amount and the non-deductible VAT are posted to account AAAAA.
The question is whether D365 can be configured so that the non-deductible VAT is instead posted to a separate account, such as BBBBB, while the net amount remains on AAAAA.
