T4A amount doesn't match with vendor purchase amount for the year

Summary

T4A amount doesn't match with vendor purchase amount for the year in Sage 50 Accounting.

Cause

T4A is based on the amount of purchase invoice posted excluding the taxes and accounts only for what is paid during the year it’s reported.

Resolution

Only the paid invoices minus the applied tax will be reported in the T4A during the year.

Solution Properties

Solution ID
220924360103868
Last Modified Date
Mon Nov 21 17:54:25 UTC 2022
Attributes
Product Details
Integrated Product: Blueprints
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