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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / VAT Return boxes do no...
Small and medium business | Business Central, N...
Suggested Answer

VAT Return boxes do not agree to the the Vat statement

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Posted on by Community Member

I am completing the VAT return and have a difference between the figures on the VAT statement and the figures in the VAT return boxes.  I have checked all the rollups  on the VAT statement which are ok, and the VAT statements figures agree to the open Vat entries.

The VAT statement figures are the correct ones.

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  • Suggested answer
    Andy Sather Profile Picture
    Andy Sather Microsoft Employee on at

    Hello,

    If you don't get further responses to this issue, you may want to raise a support request to Microsoft support via your CSP / Partner.

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