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Belgian VAT declaration

Tom Van Hoeck
on 1/17/14, 1:41 PM 667 views

Hi all,

On certain GL accounts I've made some bookings on both debet and credit side. When I now print out my VAT declaration, it shows debet and credit in the detailed lines, but the totals are added up instead of substackted.

If I'm not mistaken, the total of an account is still debet - credit? Could this be a bug?

Thanks, Tom

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Asked: 1/17/14, 1:41 PM
Seen: 667 times
Last updated: 3/16/15, 8:10 AM