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?
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
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?