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When you use a G/L Account with "VAT settings" in a G/L Journal Line and you try to apply open entries you get the following error message.
<<<
You cannot post and apply general journal line TEMPLATE, JOURNAL, LINE NO. because the corresponding balance contains VAT.
>>>
This happens if you use the "Adjust VAT for Paym. Discount" feature as required at least for Austria, Germany and Switzerland.
This is to prevent the user from gettign wrong data in case the applied entries should be unapplied later on.


The idea is to get a design change which allows the "apply" in first place and creates correct VAT Entries in case the applied entries should be unapplied later on.
STATUS DETAILS
Needs Votes
Ideas 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