Dear Experts,
customer posted wrong VAT entry.
Is there a possibility to repost only using general journal from vendor with wrong vat group to vendor with correct VAT group?
Thanx
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Sorry for the delay in responding. The only way is to a GL entry. Typically, since this is the product of transactions, the response would be to do Purchase and Sales credit memos. But clearly you have gone too far down the track............ GL Entry only.
Using purchase order, but after that sales was done, as well as traansfers etc., so we were looking the way to repost only VAT.
How was the error commited? Using a Journal or a Transaction? If it was a journal, you can easily reverse the journal entry. If it was a transaction, then you will have to create a credit memo (Sales, Purchase). This is the only way all the correct GL accounts are affected.
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