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Dynamics 365 CommunityForums Small and medium business | Business Central, N... Fix a posted VAT

Small and medium business | Business Central, N...

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Fix a posted VAT

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Posted on by Ming Chen

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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

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Sadjad Johansson 5 on at

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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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AndrewThomas on at

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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.

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Ming Chen 190 on at

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Thanks both for reply~

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

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