I have 2 invoices and a credit on a supplier account, and Sage won't let me match them to pay the supplier. We are registered for Cash Accounting for VAT.
Would appreciate any suggestions on sorting this out?
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Mismatch of VAT Codes in Sage Line 50
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brucedenney
- Site Admin
- Posts: 4664
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
The problem lies in the fact that you have different VAT codes on the items this seems unusual.
If they are correctly VAT coded, then the problem lies in the fact that the payments have the VAT associated with them in Cash accounting. So you can't match one against the other.
I suspect that one of the transactions has the wrong VAT code.
If they are correctly VAT coded, then the problem lies in the fact that the payments have the VAT associated with them in Cash accounting. So you can't match one against the other.
I suspect that one of the transactions has the wrong VAT code.
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