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Hello @Cherry Eunice B Licyayo-Oracle The problem is not the rounding of each transaction. The amounts are rounded different in the VAT Report rather than what it is on the transaction level.

Hi @Cherry Eunice B Licyayo-Oracle I've been able to read it but this does not help, since it is not possible to configure the Norwegian tax report for the Swedish subsidiary. Have you been able to do this?

Hi, @Cherry Eunice B Licyayo-Oracle No the articles are not any help since I'm not able to do the configuration for my Swedish Subsidiary unfortunately.

The purpose is that they Company B buys the product to use them in their research business. So they only use the product for resesrch and development, never sell in to end customers why this gets more complicated if it has to go into the inventory first.

got it, thank you for the confirmation! :)

Yeah this seems like a tricky one :)

To clarify, for regulatory reasons, it's required to issue credit and send to the subsidairy

But how do you mean that I could handle this? I receive error when I try to credit either the vendor bill or the invoice between the subsidiaries? "You must create a purchase order first to transfer intercompany inventory."

Hi, Thanks for your clarification. That's all the steps we are currently doing. Yes exactly - Return Authorization from External Customer's Invoice and have the Dropship item restocked to Subsidiary A then transfer the item via the Intercompany Transfers to Subsidiary B. And in addition to this the purchasing subsidiary…

I don't have the Authorize Return button on the purchase order. I guess this is due to it is a "drop-ship" PO? So that's my issue, to handle the drop-ship returns and credits..

Very helpful, thank you!!

Hi, thanks for the help! Yes I do have access to General Ledger :)

Thanks for all the answers! But this is not exactly what I'm out for. when selecting "Consolidated exchange rate" to Per-Account in which currency will it show then? My experience here is that it's the fxamount * the consolidated exchange rate of the currency that the user have set on the employee card. Is that correct…

Yes sorry, the fields used for the VAT summary details is just left blanc.. Any experience of using it?