| | Delete a supplier discount (PD) transaction |
| Resolution | [BCB:18:Wizard code:ECB] What VAT scheme are you using? To check the VAT scheme - Click Settings then click Company Preferences and click the VAT tab.
- Check which VAT scheme appears under VAT Scheme box, then click OK.
Standard VATnull;null;wiz_bSDa,wiz_SDSTD VAT Cash Accountingnull;null;wiz_bSDa,wiz_SDVCA Flat Rate - Invoice Basednull;null;wiz_bSDa,wiz_SDSTD Flat Rate - Cash Basednull;null;wiz_bSDa,wiz_SDVCA Delete a supplier discount - Click Suppliers, click the required supplier then click Activity.
- Click the required transaction then click Delete transaction.
- Click Delete then click Yes.
Backnull;null;wiz_bSDa,wiz_SDSTD Is the supplier discount indirectly linked to a VAT Reconciled supplier payment? When you post a supplier discount it allocates to a purchase invoice, which in turn is allocated to a purchase payment. Is this purchase payment VAT reconciled? Backnull;null;wiz_bSDa,wiz_SDVCA Yesnull;null;wiz_SDVCAY,wiz_SDVCA Nonull;null;wiz_SDVCA,wiz_SDVCAN Not surenull;null;wiz_SDVCA,wiz_SDVCANS Delete a supplier discount You must unallocate before you can delete the supplier discount: - Click Suppliers, click the required supplier then click Activity.
- Click the discount you want to delete then click Unallocate transaction.
- Click the discount you want to delete then click Delete.
- Click Delete then click Yes.
Restartnull;null;wiz_bSDa,wiz_SDVCAY Backnull;null;wiz_SDVCA,wiz_SDVCAY Delete a supplier discount - Click Suppliers, click the required supplier then click Activity.
- Click the discount you want to delete then click Delete transaction.
- Click Delete then click Yes.
Restartnull;null;wiz_bSDa,wiz_SDVCAN Backnull;null;wiz_SDVCA,wiz_SDVCAN Delete a supplier discount - Click Suppliers, click the required supplier then click Activity.
- Click the discount you want to delete then click Delete transaction.
- Click Delete then click Yes.
If you delete the transaction successfully, the linked purchase payment is not VAT reconciled. Your deletion is complete. If you get the message 'This discount transaction has been allocated against an invoice and VAT calculated....' then the linked purchase payment is VAT Reconciled. Restartnull;null;wiz_bSDa,wiz_SDVCANS Backnull;null;wiz_SDVCA,wiz_SDVCANS Purchase payment is VAT Reconcilednull;null;wiz_SDVCAY,wiz_SDVCANS [BCB:19:UK - Sales message :ECB] |
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