# rounding of vat amount **URL:** \ **Category:** User Forum\ **Created:** [January 16, 2008, 4:20am UTC](https://www.dynamicsuser.net/t/rounding-of-vat-amount/18177 "2008-01-16T04:20:33Z")\ **Posts on this page:** 4\ **Page:** 1
**Author:** ![davidlee](https://avatars.discourse-cdn.com/v4/letter/d/ed655f/32.png) [@davidlee](https://www.dynamicsuser.net/u/davidlee)\ **Post date:** [January 16, 2008, 4:20am UTC](https://www.dynamicsuser.net/t/rounding-of-vat-amount/18177/1 "2008-01-16T04:20:33Z")
At the end of year,we must announce our vat,but we find some rounding of vat amount all of the year Now,i want to balance it is it logical entring a new general journal debit a corresponding account and credit vat account? thank you~ ---
**Author:** ![nunomaia](https://avatars.discourse-cdn.com/v4/letter/n/f9ae1b/32.png) [@nunomaia](https://www.dynamicsuser.net/u/nunomaia)\ **Post date:** [January 16, 2008, 9:28am UTC](https://www.dynamicsuser.net/t/rounding-of-vat-amount/18177/2 "2008-01-16T09:28:53Z")
Setup Business code and Vat Product with FULL VAT, Post a purchase / sale of an G/L account has Full Vat. ---
**Author:** ![davidlee](https://avatars.discourse-cdn.com/v4/letter/d/ed655f/32.png) [@davidlee](https://www.dynamicsuser.net/u/davidlee)\ **Post date:** [January 16, 2008, 3:14pm UTC](https://www.dynamicsuser.net/t/rounding-of-vat-amount/18177/3 "2008-01-16T15:14:45Z")
then,if i had many invoice to adjust(including posted invoice),should i entry a general journal for the total amount of adjustment? ---
**Author:** ![nunomaia](https://avatars.discourse-cdn.com/v4/letter/n/f9ae1b/32.png) [@nunomaia](https://www.dynamicsuser.net/u/nunomaia)\ **Post date:** [January 16, 2008, 10:25pm UTC](https://www.dynamicsuser.net/t/rounding-of-vat-amount/18177/4 "2008-01-16T22:25:36Z")
You want to only want to adjust global VAT amount in reporting you can do that.