6829 build 5 - VAT rates and values changing to existing values.

When a transaction is added to a consultation, with a set VAT rate. The VAT rate and value is then automatically calculated and stored within the document entry screen.

The VAT rate will store as 2, when the Operator has been set up with VAT %.

If this booking is then amended in Supplier Payments, and say the VAT value is changed to zero. The new process will update the VAT rate to 1 = zero value.

So if and when the booking is ever amended for whatever reason, if you enter the Document Entry screen, and select a Document Type, the VAT rate won't re-set to 2, and the existing value will not be re-entered.

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