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VAT Registration direct posted VAT Accounts

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Posted on by Community member
Hello,
 
is it possible to book the VAT, which was posted on an account directly with the VAT Posting in the compensation account?
 
We have some bank postings, which are only VAT. This entries are posted direct on the account.
 
The other VAT account, which are posted via VAT entries, are posted to the compensation account automatically.
 
Greetings,
Anna
Categories:
Financial Management
  • Suggested answer
    KasparsSemjonovs Profile Picture
    KasparsSemjonovs 3,666 Super User 2024 Season 2 on at
    VAT Registration direct posted VAT Accounts
    If the G/L account card has the Direct Posting = True, and Type = Posting, then You can post amounts directly to this account.
    But please use the Posting Preview before posting, to make sure the posting result is correct as You need.

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