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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Reverse Charge entries...
Finance | Project Operations, Human Resources, ...
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Reverse Charge entries in D365 - understanding Posted VAT Report

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Posted on by EM-29101537-0 4
Good afternoon,
 
I have been looking for some examples online, but so far haven't been so successful. I am interested in reverse charge set up in D365 and subsequently what to expect in the Posted Vat Report. the transaction is an Expense Report for the amount of £10. I agree with the second line - VAT receivable, however the first line - doesn't make a sense to me. Shouldn't the Gross be 12 as well? 
 
 
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  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 299,576 Super User 2025 Season 2 on at
    Reverse Charge entries in D365 - understanding Posted VAT Report
    HI,
     
    Can you share some more details? What exactly is setup in your environment? What transactions are posted in your environment and what exactly did you share as screenshot?

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