Journal entry error

[Luca Bargagli]

Hi, 

I'm preparing the report for the MVA declaration and I get the error below.

 

Is it something that you could help me with only seeing at the screenshot?

Thank you in advance,

Best

Luca

[Luca Bargagli]

Hi Jørn,

I still have that error.

It says that there is a deviation that has to be verified:

 and it refers to the journal entry A21

 

 If I open the entry it doesn't let me correct it.

 The only option it gives me is to change the VAT code...

Do you know what should I do?

Thanks in advance!

Luca

[Anonymous · Accepted solution]

Hi

The error message does not disappear, but you have checked that it is correct. And then you can submit the VAT message. Without receiving an error message in Altinn.

Hvis du synes dette innlegget besvarte spørsmålet ditt med en god løsning, vennligst trykk "Godta" som løsning 🙂 Dette hjelper både oss og andre brukere i Community 🙂

Med vennlig hilsen
Visma Visma eAccounting AS
Jørn Karlsen

[Anonymous]

Hi

This is completely correct.

Sees that this attachment is a correction attachment. So that may be the reason for the error message

Hvis du synes dette innlegget besvarte spørsmålet ditt med en god løsning, vennligst trykk "Godta" som løsning 🙂 Dette hjelper både oss og andre brukere i Community 🙂

Med vennlig hilsen
Visma Visma eAccounting AS
Jørn Karlsen

[Luca Bargagli]

Hi Jørn,

I'm attaching below the two operations.

Let me know if that helps to understand the issue.

Thanks! Luca

 

[Anonymous]

Hi

That is correct

You have reversed the document so that it goes to zero.

Hvis du synes dette innlegget besvarte spørsmålet ditt med en god løsning, vennligst trykk "Godta" som løsning 🙂 Dette hjelper både oss og andre brukere i Community 🙂

Med vennlig hilsen
Visma Visma eAccounting AS
Jørn Karlsen