In case of Foreign Vendor Invoices, for Thailand Statutory requirement, companies need to calculate Foreign VAT and pay to the authority on behalf of the foreign vendor. At the same time, companies can take the input tax credit for the VAT amount paid.

In D365, using Reverse Charge and Unrealized Tax functionality the configuration is done but D365 will post reverse charge transaction entries twice for one transaction. First posting is done at the time of posting of vendor payment journal and second transaction is posted when "Reverse Unrealized VAT" is functionality is used to reverse. This cause trial balance (Reverse charge ledger) shows excess amount and causing excess payment to the authority.

Expectation is to have single transaction for reverse charge posted for Thailand entities so that accurate payment is made to the authorities.