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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Purchase Invoice VAT C...
Small and medium business | Business Central, N...
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Purchase Invoice VAT Calculation Error

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Posted on by Bilal Fazrin 80
Hello, 

We are having trouble with VAT Calculation on Version: W1 22.1 (Platform 22.0.58086.0 + Application 22.1.55890.56216) SaaS
On Purchase Invoice Line, We are using multiple VAT Type 
 
We already do VAT Posting Setup like below 
 
But when we preview post/post it, the VAT Calculation is not Valid as shown on VAT Entry 
 
 
It seems like the VAT calculation only read first line.
If we change the first line into 0%, the other line will also become 0%.
 
 
Is there any setup that we missed?
This is our first time using SaaS, usually we used onPrem version with same setup doesn't have problem like this.

Thanks.
 
 
Categories:
Business Central

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