IRIS Financials Ideas Portal (Commercial & Charity)
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Status Planned
Workspace IRIS Financials
Created by Guest
Created on Apr 6, 2023

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Prevent posting of documents where Line VAT does not equal nominal VAT

We are occasionally getting differences on our VAT return where Purchases VAT is different to nominal. When we investigated a recent one, it was because a PINV document was posted and someone had mistyped the Line VAT amounts so they did not equal the VAT posted on the nominal line. IRIS still allowed the document to be posted but I am not sure it should have. I wonder if this check could be added when a document is posted (either directly in IRIS or via an interface).


Many thanks

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  • Guest
    Reply
    |     Jun 15, 2023

    Thanks Graham - yes we use VAT 100 report which highlights differences like these. But they can be a pain to fix so would be good if they weren't able to be posted in the first place!

  • Admin
    Graham Fain
    Reply
    |     Jun 14, 2023

    Thanks for the feedback Hannah. We would love to do this, but this is a fundamental change which will take considerable time to implement. We will endeavour to include this into the next major release. In the meantime we would recommend using the VAT Analysis report to highlight any postings where the aggregated and line vat differ.