Eero Joensuu

In Main account setup, there is option to select Sales tax direction for each main account. As a standard setup in P/L account each main account is defined to be either Revenue or Expense. Current setup in D365: In a situation when a vendor is invoiced by Sales order in order to get revenue based on annual purchases or some other agreement, the standard setup of the main account is not working. When Sales order is used by invoicing revenue from vendor, the result will be so that sales order will override the setup of the main account. The result will be that Sales tax from a Sales order is regarded as revenue. New idea: In a situation where setup of a main account is Purchase, a credit entry as a deduction of cost should be booked according to main account setup. By using main account setup a credit booking (cost reduction) would decline the amount of VAT from purchases. According to new idea Sales tax direction of the main account would take both debit / credit entry in account when Sales tax amount is presented.