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During the posting of foreign currency purchase invoices for domestic suppliers with VAT included, there is sometimes a need to apply a different exchange rate for recalculating the base amount and VAT amount than for recalculating the cost value. The same need may arise when accounting for foreign currency sales invoices for domestic customers with VAT included.

As part of the extension, a functionality has been made available that allows you to apply a different exchange rate for recalculating the base amount and VAT amount. As a result of this functionality, two entries are created in the customer/vendor ledger entry table, divided into the VAT amount and the remaining part of the receivable/payable.

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Repost VAT on purchase invoices	Reposting VAT on purchase invoice
Repost VAT on sales invoices	Reposting VAT on sales invoice
Repost VAT in the general journal	Reposting VAT on general journal