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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Payment Reconciliation...
Small and medium business | Business Central, N...
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Payment Reconciliation Journal - VAT

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Posted on by James De Filippo 80
Hi All,
On the Payment Reconciliation Journal you can not define the VAT Bus/Prod Posting group or change the VAT Amount, as per your max VAT difference setup.
Why is this and what are the best workarounds you have found?
James
Categories:
Business Central
Business Central

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