Hi all,
One question about Payment tolerance and the impact on VAT amount to paid. In my BC, I have activated the option "Adjust for payment discount" in General ledger setuo card.
But when a customer pays less than the official invoice amount and I manually accept the Payment Tolerance to close the invoice, nothing happens on VAT entries..
In principle, if the payment is less than the amount of the invoice, there must be an impact on the amount of VAT to be paid.
Do I need to execute another process to change the open VAT amount in my VAT GL account ?
thanks for your help
Ps: I don't know if it's important, but I'm working on a Swiss Localization.
Fred.
