ERP: Acquisition Adjustment?

Question

1C

A purchase adjustment document with VAT reduction is created and an error occurs at the end of the month.
The document was forwarded and recreated, but nothing helped.
However, when VAT increases, there is no error.
Please explain what is causing the error. I've looked all over the internet but haven't found anything like it.

Answer 1

If you read the message about the discrepancy between these registers, it is very similar to an error in the document "acquisition adjustment". This may be either a mistake on the part of the developers of the standard solution, it may be the result of finalizing your base by programmers, or it may be a special methodological "trick" to fill in additional information elsewhere (they always call their "bugs" planned
"features").
You won't find the answer on the Internet. You need to either contact [email protected] with a valid ITS subscription, or contact 1C programmers.