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Reverse Charge entries in D365 - understanding Posted VAT Report

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Posted on by EM-29101537-0

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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 Cal... 307,384 Super User 2026 Season 2 on at

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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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