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Hello,
We're having an issue adjusting the VAT difference when Invoicing from a PO. I've checked the General Ledger Setup:
And the Purchasing Setup:
Yet still getting this error when trying to match the VAT to the Invoice:
I've tried Googling and these are the only things mentioned that need to be set. Anything I've missed?
Are you trying to adjust the VAT on the document as a whole or on a single line in the document.
For the document the VAT is controlled by the setting on the vendor. But you can change that on the specific purchase order.
But for single lines the VAT is controlled by the combination of the vendor and item. So in that case you must check the item and vendor setup.
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