Having checked this again, for some reason it did not confirm the reconciliation so I tried again, and noticed that it updated the transaction with the correct VAT. So it's just the last part which needs to be changed.
More explanation @Paul:
When the issue occurs, should see if restarting presence or lookup helps. If so - that is the issue and should be sorted. First need to ensure that that is the issue...
Hello!
You can mark it as closed as option. If document is connected with other documents you can not delete it so you will not be able to delete PO, as you will not be able to remove Goods receipt...
