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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
Thanks both for reply~
Andrew Thomas , I think that ledger submitted by sales journal directly.
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.
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
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