Sharon Costello Mrs

As detailed in the below UK Government document, Domestic Reverse charge should be applied when the Business is not the end user of the services and the purchase order is not materials only. Further information and requirements outlined in the document. The workaround currently is that the user has to review each PO and decide whether to override the VAT group accordingly to whether In-scope or Out-of-scope.

As this is a statutory requirement, this logic should be standard functionality.

www.gov.uk/guidance/vat-domestic-reverse-charge-for-building-and-construction-services

We would like to have the ability to search by both names and account numbers simultaneously when using Customers or Vendors as financial tag values. This search functionality should be similar to the current search feature for customers or vendors on a journal or invoice, where searches can be performed by name or account number at the same time. The existing system, which requires searching by name or by account number in separate lists, is cumbersome for users. A unified search capability will greatly improve user experience and efficiency.

Please refer to Support request number 2412031410003891

Ahmed Adel Ali Hafez and Shady Hesham (MS support consultants) worked on this issue and both agree this is essential functionality.