Hello All,
from BC documentation, I notice that it is possible to correct or cancel a purchase invoice after posting but the system creates a credit note. Due to Italian tax legislation I cannot have credit notes on my VAT register unless they come directly from the vendors. Therefore, if I make a wrong posting, I must be able to modify the purchase invoice without having to create another one and a credit notes.
How can I meet this need on BC?
Or, would it be possible to have fields that can always be modified even when the invoice is posted? Something like the fields modifiable on Update Document.
Thanks in advance.
Gianluca
Gianluca,
Adding to what Inge replied.. If you click on the link it will take you to the Italian local functionality. From there, you can read about VAT. The process of posting a vendor credit is allowed, per the documentation. I would recommend speaking to your local Partner if you need more confirmation.
Thanks,
Steve
There is no standard functionality that will allow you to do what you are aiming at. But maybe there is something in this list of localization for Italy that might fix your VAT issue ?
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