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| Enabled for | Public preview | General availability |
|---|---|---|
| Users, automatically | 
Mar 1, 2026 |
Apr 1, 2026 |
Business value
This feature provides companies with greater flexibility and accuracy when handling VAT amounts in local currency on posted sales invoices in foreign currency. Similar to the existing functionality for purchase invoices, users can now adjust VAT amounts on the sales side, ensuring compliance and precise financial reporting.
Feature details
You can now adjust VAT amounts in local currency on posted sales invoices issued in foreign currency. The functionality mirrors the existing process for purchase invoices:
- A new action, Correct VAT in Local Currency, is available on posted sales invoices in foreign currency (hidden for invoices in local currency).
- Users can increase or decrease the VAT amount and post the difference to a dedicated rounding account defined in VAT Posting Setup.
- A new field, Rounding Account for VAT Correction in Local Currency, has been added to the Sales tab in VAT Posting Setup.
- The correction entries are filtered by document number and posted using the same logic as purchase corrections.
Geographic areas
Visit the Explore Feature Geography report for Microsoft Azure areas where this feature is planned or available.
Language availability
Visit the Explore Feature Language report for information on this feature's availability.
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VAT correction in local currency in the Czech version (docs)