Zvonimir Tomicic replied to Cindy-Lee du Piesanie's discussion Journal to vat account
"Have same issue, below approach will not solve it. Processing VAT adjustment will either debit or credit vat control and will not affect the second leg of the entry. The  manual VAT you can correct the affected account but still cannot post to VAT c…"
Jan 12
Zvonimir Tomicic posted a discussion
I am trying to correct a cash book entry by processing a Dr Bank (selecting specific bank account) and Cr Expense entry, i am unable to see the Bank account in the dropdown selection box when i have to select the Debit acc, please assist?
Oct 24, 2017
Zvonimir Tomicic is now a member of Sage Business Cloud Discussion Forum (AME)
Oct 24, 2017