Wrong VAT Posted

JoeriJoeri Member Posts: 75
Hi All,

A customer of mine has created a new VAT posting group and used this one in a couple of dozen transactions and invoices with EU customers and vendors.

But instead of using Reverse Charge VAT they used Normal VAT with 0%. Now ofcourse these VAT entries are wrong, and now there VAT statement isn't correct anymore.

What is the best way to correct these entries, the setup has been corrected already, but now the entries made with the wrong settings have to be corrected.

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