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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Need advice on how to ...
Small and medium business | Business Central, N...
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Need advice on how to raise a VAT credit only on customer account

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Posted on by Yumiko 318

We need to raise a credit on a customer account for vat only charged incorrectly on a number of invoices.

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    Bilal Haider Profile Picture
    Bilal Haider 45 on at
    RE: Need advice on how to raise a VAT credit only on customer account

    If the charged VAT is posted to same G/L account for all invoices or different?

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