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At the moment the lines are summarised in the statistics screen by VAT combination therefore can correct the VAT as a whole but when we can identify which VAT amount on which specific line has a different amount to the Purchase invoice for example would like the ability to update the line specifically.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team