| | Edit a supplier discount (PD) transaction |
| Resolution | | [BCB:18:Wizard code:ECB]
What VAT scheme are you using?To check the VAT scheme - Click Settings then click Company Preferences and click the VAT tab.
- Check which VAT scheme appears under VAT Scheme box, then click OK.
Standard VATnull;null;wiz_bSDa,wiz_SDSTD VAT Cash Accountingnull;null;wiz_bSDa,wiz_SDVCA Flat Rate - Invoice Basednull;null;wiz_bSDa,wiz_SDSTD Flat Rate - Cash Basednull;null;wiz_bSDa,wiz_SDVCA Edit a supplier discountForeign currency transactions - You can only edit non-critical fields and the exchange rate on foreign transactions. To amend other critical fields, delete then re-enter the transaction. - Click Transactions then click the required transaction and click Edit.
To amend some fields, in Item Line Details you must click Edit.
- Make the required changes, click Close and click Yes.
Backnull;null;wiz_bSDa,wiz_SDSTD Is the supplier discount indirectly linked to a VAT Reconciled supplier payment?When you post a supplier discount it allocates to a purchase invoice, which in turn is allocated to a supplier payment. Is this supplier payment VAT reconciled? Yesnull;null;wiz_SDVCAY,wiz_SDVCA Nonull;null;wiz_SDVCA,wiz_SDVCAN Not surenull;null;wiz_SDVCA,wiz_SDVCANS Backnull;null;wiz_bSDa,wiz_SDVCA Edit a supplier discount NOTE: Foreign currency transactions - You can only edit non-critical fields and the exchange rate on foreign transactions. To amend other critical fields, delete then re-enter the transaction.
You must unallocate before you amend the supplier discount: - Click Transactions then click the required transaction and click Unallocate.
- Click the required transaction and click Edit.
To amend some fields, in Item Line Details you must click Edit.
- Make the required changes, click Close and click Yes.
Backnull;null;wiz_SDVCAY,wiz_SDVCA Restartnull;null;wiz_SDVCAY,wiz_bSDa Edit a supplier discount NOTE: Foreign currency transactions - You can only edit non-critical fields and the exchange rate on foreign transactions. To amend other critical fields, delete then re-enter the transaction. - Click Transactions then click the required transaction and click Edit.
To amend some fields, in Item Line Details you must click Edit.
- Make the required changes, click Close and click Yes.
Backnull;null;wiz_SDVCA,wiz_SDVCAN Restartnull;null;wiz_bSDa,wiz_SDVCAN,wiz_detailedb,wiz_bSD Edit a supplier discount NOTE: Foreign currency transactions - You can only edit non-critical fields and the exchange rate on foreign transactions. To amend other critical fields, delete then re-enter the transaction. - Click Transactions then click the required transaction and click Edit.
To amend some fields, in Item Line Details you must click Edit.
- Make the required changes, click Close and click Yes.
If you amend the transaction successfully, the linked supplier payment is not VAT reconciled. Your correction is complete. If you get the message 'This discount transaction has been allocated against an invoice and VAT calculated....' then the linked supplier payment is VAT Reconciled. Supplier payment is VAT Reconcilednull;null;wiz_SDVCAY,wiz_SDVCANS Backnull;null;wiz_SDVCA,wiz_SDVCANS Restartnull;null;wiz_bSDa,wiz_SDVCANS |
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