hi all,
i have the following situation: we received a purchase-invoice from an EU supplier for services. We processed the invoice in the invoice register with the correct VAT-code to report the VAT into our monthly VAT report. The invoice does not contain an actual VAT-amount but we have in Belgium a reporting-obligation. Afterwards we process the invoice via the invoice-pool on the purchase-order. We never encountered an error where Ax displays that there is a difference between the VAT on the invoice entered/calculated in the invoice-register and the invoice based upon the PO.
Since May 2019, we use a workflow, including three-way-match, and now we frequently run into a situation where the WF is stopped due to the error that there is a difference of usually 0.01 EUR on the VAT between the invoice as entered in the invoice-register and the vendor invoice. I thought i could handle this by the options as presented via the VAT-button and adjust the VAT-amount and click apply. But this does not help.There is also no real VAT on the invoice, it is just calculated for reporting-purposes in the VAT-report. I tried to adjust the rounding-difference setup but it appears this only applies to the amounts within the taxable base and not the actual VAT-amount.
I do not know how to solve this but perhaps anybody encountered the above situatio before?
kind regards,
Jo
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