Hi All,

The Payment Reconciliation Journal allows a VAT Calculation but doesn't allow you to change the VAT Amount or even change the VAT Bus/ Prod Posting groups.

For a couple of my clients, this has meant they do a some postings in general/payment journals and the other in the payment rec journals, which isn't that efficient.

It would be ideal for those importing statements to be able to manage all transactions with-in the one journal.

Please can we get this included?

Thanks

James