When entering purchase reverse charge transactions there are 2 scenarios:

1.) Where box 6 should not be updated with the amounts (UK Local Reverse charges, aka Postponed Import VAT accounting (PIVA))

2.) Where box 6 should be updated with the amounts (Overseas Purchases, buying services from abroad)

Therefore the suggestion is: To have ‘sales tax codes’ mapped to box 6 actually update the total for box 6 when it comes from a purchasing transaction (SERIES 4 or 12) to accommodate functionality for ‘Reverse charge’ taxes for Overseas.

Ideas Administrator

Thanks for the suggestion.
With the Lifecycle of Dynamics GP at this time, this suggestion would be out of scope.
Terry Heley