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434Hello everyone!
I'm trying to process purchase transaction with VAT groups combinations, with setup like here:
When I post a purchase invoice with a posting date of 04/16, VAT enters the unrealized VAT accounts. After the payment, which takes place on May 20, entries that are incomprehensible to me are created, which does not mean that the VAT amount after payment is transferred to the input / output VAT account, but remains on unrealized VAT accounts:
For me such posting is a bug. What do you think?
It is worth noting that in the case of posting transactions without the reverse charge, the posting is correct and at the time of posting the payment, the VAT amounts are transferred to the appropriate account.
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