Hi everyone,
I'm currently working on an implementation project in Sandbox and due to posting GL entries related to VAT ledger entries, I can not make changes to many VAT posting groups. This has an impact on my testing, so I'm looking for a way to delete VAT entries, but when I delete a posted transaction, the VAT entries don't follow and stay in my account books.
Any idea of how to proceed? I know this is not good practice to delete Ledger entries but this is in a sandbox environment and its for testing purposes so there is no audit risk
Thanks for the help!