I’m trying to create an invoice for customer A, by copying a posted invoice from customer B. Invoice from customer A was posted with 25% VAT.
When copying document; Include Header: not ticked of - Recalculate lines: ticked of
When checking statistics, (F9), I see no VAT calculated.
I post document and go to Navigate to see VAT-lines: Posted = 2 and 25% VAT has both been added and deducted, which adds upp to 0 VAT.
A drilldown of General ledger account 2700 shows the same amount both debit and credit.
Anyone got an idea of why this is happening?
Thanking you in advance for all help