In Sage 50 when importing goods we can process and invoice using a T18 code. This automatically generates a credit note for the VAT only and shows the VAT correctly in the VAT return as a sale and purchase. Can this be replicated in Sage 200?
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| Fixed in version | 2020 (R1/R2) |
| Implemented in version (specific) | 2020 R2 |
Sage 200 2020 R2 release and above has functionality to post purchase transactions where postponed accounting has been used. Sage 200 does not require a credit note to be posted automatically, as the purchase invoice / credit will effect the VAT return correctly with a single posting.
For further details, please refer to https://gb-kb.sage.com/portal/app/portlets/results/viewsolution.jsp?solutionid=201216153930597