Credit Memo Sales Tax

gra8ful10

Hello,

We are using Navision 3.7a on SQL Server. We have a client that capitalizes the sales tax on items purchased. The problem we have in creating a credit memo for these items is that the sales tax is left in accrued purchases, it does not go through to inventory. The credit memo seems to be correct after the copy document process so the problem seems to be somewhere in the posting. We have "Exact cost reversing" ticked. Thanks.

Brian.

ara3n

Make sure you have use tax checked on purchase credit memo line.