Need the VAT-posting to be at same side when entering both credit and debet invoices in one journal. Ok when it's done at separate journals. Applicable to AP and AR For AR, all sales tax should be on the credit side, for AP all sales tax should be on the debit side when invoices are issued/ posted.
GL and Trial balance are impacted by this. When closing VAT we have to make manual adjustments.
Please see support issue #2011270050001306 for more detail and example.