In D365, users are able to post intercompany Accounts Payable invoices with an Actual Tax amount larger than the transaction amount.

This is detailed in the LCS link below:


Our customer would like to have the option to select whether they allow this or not as in regular transactions, this errors with the warning:

Posting results for journal batch number 00632Voucher APIN000055 Transaction amount should be larger than VAT amount when 'Amount incl. sales tax' is marked.

The customer would like to have the option to set this up as well for the intercompany transactions
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