When you publish an EU/non-EU goods/services purchase invoice to Sage Accounting, you may see the error message below.
Line items (EU goods services) Please Select the EU Goods/Services on each item line.
This occurs when you publish an invoice from AutoEntry to a foreign supplier where a standard UK or Irish tax code is used. This is the result of a tax coding measure implemented by Sage for EU/non-EU Purchases.
To clear this error follow the steps below.
Unpublish any impacted invoices.
Select the relevant Goods/Services VAT code.
📎NOTE: AutoEntry can't advise which specific VAT code you should be using on your invoices.
Republish impacted invoices.
The error message won't clear until the invoice is successfully published to Sage Accounting.