We have come across an issue in GP 2015 where a purchase invoice which has been voided is appearing in the sales field on the return. In this example a purchase invoice has been posted for £100 which when you run VAT 100 shows correct as expected When we then Void the invoice and run the return the amount in Purchases has been zeroed out but the same amount is now showing in sales If you look at the detailed reports they look ok Purchases shows zero as the 2 items net off and sales has nothing. We have tested this in a couple of test systems and the same thing happens. This has been tested in 2015 and in 2015 R2 Any suggestions?
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