Hi everyone
I am working on Pastel 14 and needed to process a journal for inventory that the owner took for his personal use.
I did an inventory journal (not a general journal), in order to adjust the specific inventory item accordingly. But when doing this journal, it didn't take any VAT into consideration. I cannot do a general journal for just the VAT amount to rectify this, as you cannot post into the VAT control account.
Is there any way I can fix this in order to process the VAT for the specific transaction?
Thank you
Riana
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