Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.7K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 317 Dynamics CRM
- 110 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 385 SQL Performance
- 33 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
FULL VAT not posted to the Settlement Account
Kaetchen
Member Posts: 106
In VAT Calc and Settlement the amount with FULL VAT has not been posted to the settlement account.
I assume it has something to do with the Base and Amount looking at the GST Entry table.
As the base doesn't create a VAT calculation it is still be 0.
I tried setting up 100 % in the Product Posting Group, but that didn't work either.
Any suggestions?
Thanks,
Kaetchen
I assume it has something to do with the Base and Amount looking at the GST Entry table.
As the base doesn't create a VAT calculation it is still be 0.
I tried setting up 100 % in the Product Posting Group, but that didn't work either.
Any suggestions?
Thanks,
Kaetchen
0