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Unable to match a Purchase Order with a VAT Code of R (Reverse Charge)

Updated over a week ago

This issue, which applies to Dimensions versions 2.51j, 2.60a and 3.0a, will be addressed in a future release.
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In the meantime, suggested workarounds are to either …

  1. Load the invoices directly (outside of the Invoice Register) and therefore do not match them to the Purchase Order or

  2. When on the Purchase Order Matching screen, set the Acq. Tax value to zero, save and complete the match, then edit the posted invoice detail lines using corrections to apply the correct Acq. Tax values to the invoice.

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