Dear all,
Please help me with the issue that my team faced:
The VAT on the vendor invoice does not posted in General Ledger. The VAT is correct, it is calculated on the invoice, but it does not posted on the General Ledger and does not calculated on the account for that purpose in General Ledger.
The VAT on the customer invoice is all correct, the problem is for the vendor invoice only.
Thank you in advance :)