web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Fix a posted VAT
Small and medium business | Business Central, N...
Suggested Answer

Fix a posted VAT

(0) ShareShare
ReportReport
Posted on by Ming Chen 194

Hi,

We've posted a sales document of $100 to a customer, $80 for sale, $20 for UAT, then found the customer's VAT posting group wasn't setup correctly.

To change the $20 to $10, do I have to reverse the whole transaction and create a sales document again?

Is there some way to fixed the posted UAT?

-Regards,

Ming

I have the same question (0)
  • Sadjad Johansson Profile Picture
    Sadjad Johansson 5 on at

    Probably one in a million but if you or your customer is Belgian then you have this local functionality: docs.microsoft.com/.../how-to-make-manual-corrections-to-vat

  • Suggested answer
    AndrewThomas Profile Picture
    AndrewThomas on at

    Use the correct function on the invoice, this will credit your original invoice and create a new invoice which you can amend.

    If you have already allocated a customer receipt or other entries to the invoice you will need to unapply the entries first.

  • Ming Chen Profile Picture
    Ming Chen 194 on at

    Thanks both for reply~

    Andrew Thomas , I think that ledger submitted by sales journal directly.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Meet the Microsoft Dynamics 365 Contact Center Champions

We are thrilled to have these Champions in our Community!

Congratulations to the March Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 1,875 Super User 2026 Season 1

#2
YUN ZHU Profile Picture

YUN ZHU 926 Super User 2026 Season 1

#3
Teagen Boll Profile Picture

Teagen Boll 642 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans