If you enter a vendor invoice as a purchase journal, how can you manually adjust the VAT before posting ?
You can use the fields “VAT Amount” and “Bal. VAT Amount” to adjust the VAT Amounts. Take into account that you need to setup both template and section accordingly (field “Allow VAT Difference”). Depending on your country version, it might be neccesary to include these two fields in the purchase journal form. Saludos Nils