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We have a subsidiary in northern England that needs some help with VAT functionality in Acumatica. They have a number of questions and we are trying to find someone that can provide paid expert help.
An immediate question they have with regard to VAT coming out of AP - does the document date in an AP Bill or the Financial period in an AP Bill determine the dating within VAT functionality? More specifically if an AP Bill is dated 30/09/2020 with a posting period of 10-2020....for VAt is it October or September?
If this is a stupid question please forgive:) VAT is a strange animal to me here in USA
I'm right there with you @bob-beardsley. I barely understand Sales Tax. VAT is a strange animal to me too.
You might want to repost this Discussion Topic in the Financials forum on the new official Acumatica Community website:
https://community.acumatica.com/financials-7
Here on AUGForums.com, most of the content will now focus on reporting, with the exception of general topics in the Everything Else (click here) forum and the AUGForums.com Real Talk Podcast (click here) where we'll continue to focus on real Acumatica customer stories (click here if you'd like to participate).
For more info about how AUGForums.com compares to the new official Acumatica Community, checkout this post:
https://www.augforums.com/augforums-com-vs-the-official-acumatica-community
