VAT correction in local currency in the Czech version
The current system allows you to adjust input VAT only in the currency of the document, not in the local currency. According to domestic legislation, the conversion of the VAT amount to CZK must be stated on domestic documents issued in a foreign currency, and the recipient of the invoice is obliged to comply with these amounts. Therefore, the option to make a VAT correction in the local currency is added to the process of posting a purchase invoice, or to post this correction from an already posted document.
See also
Core localization pack for Czech
Czech local functionality
Finance
Feedback
Coming soon: Throughout 2024 we will be phasing out GitHub Issues as the feedback mechanism for content and replacing it with a new feedback system. For more information see: https://aka.ms/ContentUserFeedback.
Submit and view feedback for