Purchase invoice form

Punky

Hello,

when i create an invoice of a vendor with an account schedule exclusive vat the totals on the bottom are correct.

But when i fill in the amounts inclusive vat the totals are miscalculated.

How can i solve this problem in Navision 3.60?

In the link underneath you will find some screenshots.

http://users.pandora.be/punky/Navision/ ... nvoice.doc

Thanks

Savatage

What version are you using? 3.6?

Monsta

You should check how fields "Amount" and "Base" are being calculated. As I understand, these fields are not standard. But VAT amount and Abount including VAT are calculated correctly (100 = 121%, therefore 17,36 = 21%).