Financial Management - PSFT (MOSC)

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[VAT] Writing Off VAT Amounts

edited Apr 18, 2011 12:07PM in Financial Management - PSFT (MOSC) 6 commentsAnswered
 A few people have asked this question thru the SR. We're sharing it here in the community so other people with similar question can view it:

QUESTION:
Got this message on a Payment Worksheet:
Net Overpayments or Net Underpayments for VAT amounts may not be written off (6040, 372) on a Payment Worksheet. How do I resolve this?

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