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Loc: Lesotho; Southern Africa
A client using P/O module is not expensing separately the VAT amount on purchases nor recovering the VAT. However when the A/P Invoice transaction is retrieved in the General Ledger, the system opts to show the VAT leg of the entry separate even though it is still being debited to the intended Expense account.
How can this "separate VAT entry" be avoided?
"The greatest test of courage on earth is to bear defeat without losing heart."