Hello, Are you using the same VAT code for both situations or one VAT code for 2009 and another for 2010?
If you are using different codes, you shouldn't have problems. Manually update the VAT group (not the item VAT group) on the return order before posting the credit (I am not sure, but I think you are allowed to do that). I am not 100% sure it will works because in Portugal we have done a small customization for our customers regarding sales returns (local legal requirement) that later was used for that specific situation. Best Regards, AQL --- In Axapta-Knowledge-Village@yahoogroups.com, "hkruiniger" <hkruini...@...> wrote: > > Hi all > > The UK VAT rate changed on 31dec2009. If an item was sold pre-31dec2009 at > the old VAT rate (15%) and is now to be > returned. The current rate is 17.5%. > > Ax2009 will not allow selection of Item VAT Group on the return order, > resulting in incorrect postings. The only option seems to be to manually > issue an off-system RMA, manually calculate and post the customer credit, and > to use a stock movement journal to put the item back when it is received... > > How is everyone dealing with this? > > Hans >
