Hi there
Client has requested upload of all data ex Pastel (data in wrong years) into Quickbooks (in correct years).
I bought Zed Axis to facilitate the process and it works well apart from purchase invoices which include VAT, so far.
After the upload, Quickbooks reflects the VAT-inclusive amount in the expense account as in the Supplier's ledger, and VAT shows as NIL.
Quickbooks SA not interested and Zed Axis says it must be a Quickbooks problem.
Anybody had any similar experiences and resolved same?
Thanks
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