How To: Post documents with VAT Date that is different than Posting Date

This topic describes how to post information about VAT Base amount when posting with Full VAT combination form VAT Posting Setup.

Functionality is enabled when extension is installed.

Post Purchase Invoice

1. Open Purchase document and create new document.
2. Enter data about vendor number, posting date, document date on General FastTab and choose items and all needed data on Lines FastTab.
3. Enter Direct Unit cost on Lines FastTab that defines only full VAT Amount.
4. Choose VAT Product Posting Group that reflects Full VAT posting in combination with VAT Business Posting Group in VAT Posting Setup.
5. Post Purchase Invoice by choosing post on action.

Check Posted Purchase Invoice

1. Go to Posted Purchase Invoice. Open document.
2. Choose button Navigate option on Invoice button for posted Purchase Invoice.
3. Open VAT Entries for posted purchase invoice. Program posted VAT Entry with additional information about posted VAT Base Amount in column VAT Base (retro.).