Sage 50 UKI Ideas Portal

I wish Sage would release an update so that the import of transactions from CSV text file does not fail if it includes non-UK Purchase Invoices under postponed vat accounting (code T18) .

The transactions should successfully be imported from the CSV file and cause Sage 50cloud Accounts to automatically create the additional transactions required (a purchase credit for the VAT amount), the same as it does when using the Supplier Batch invoice entry dialogue.  This would make Sage more compatible with Postponed VAT Accounting.

This has been requested in the past by other users:

BREXIT: Postponed VAT (T18) Accounting - CSV File Import - Sage 50 Accounts and Sage 50cloud Accounts Ideas - Sage 50 Accounts and Sage 50cloud Accounts UK - Sage City Community 

Thanks,

Gavin