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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Correction in GV reversal
Microsoft Dynamics AX (Archived)

Correction in GV reversal

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Posted on by faiz7049 2,430

Hi Experts,

We are adjusting VAT INPUT/VAT OUTPUT always through GV. Unfortunately October 2018 VAT adjust booked wrong means a new Accountant linked all ledger account to VAT (Sales tax group and Item sales tax group) while we were not doing it. 

GV.jpg

GV1.jpg

I tried to make return of GV but vouchers transaction not same reversal of actual GV means posted VAT amount ledger account(VAT Input/VAT Output) interchanged.

GV2.jpg

GV4.jpg

Please advise

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    faiz7049 Profile Picture
    faiz7049 2,430 on at

    Solved after interchanged VAT Input/VAT Output ledger account in Ledger posting group.

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