News:New warning for VAT on foreign suppliers
From Marathon Documentation
Revision as of 13:23, 15 November 2024 by VJ (talk | contribs) (Marked this version for translation)
New warning for VAT on foreign suppliers
| Published | 2024-11-15 |
|---|---|
| Module | Accounting |
| Version | 546W2409 |
| Revision | 0 |
| Case number | CORE-6216 |
New warning for VAT on foreign suppliers
A new warning has been developed, which warns if an invoice from a foreign Supplier is about to be booked with VAT-amount.
The warning is conditioned on the field VAT-code on the Supplier in Base register/Suppliers.
If a Supplier has VAT-code Purchase of services from other EU country, Purchase of goods from EU country Purchase of services outside EU Purchase of goods outside EU, the warning will be displayed when booking invoices in Accounting/Suppliers' invoices, Preliminary entering and Media/Media invoices.
The warning is a soft block, and can be ignored by pressing OK.
