Amount including VAT

fdezaratefdezarate Member Posts: 5
Hi all,
I have a problem with calculation of VAT amount.
If I make a new Purchase Invoice navision make this:

Type No. VAT % Amount Including VAT VAT Difference Direct Unit Cost Excl. VAT Line Amount Excl. VAT Line Discount %
G/L Account 60000000 16 912,03 0,00 786,23 786,23
G/L Account 60000020 16 -9,12 0,00 -7,86 -7,86
G/L Account 60000010 16 -104,87 0,00 -90,41 -90,41

When Release de invoice change de Calculations and make this:

Type No. VAT % Amount Including VAT VAT Difference Direct Unit Cost Excl. VAT Line Amount Excl. VAT Line Discount %
G/L Account 60000000 16 912,02 0,00 786,23 786,23
G/L Account 60000020 16 -9,12 0,00 -7,86 -7,86
G/L Account 60000010 16 -104,87 0,00 -90,41 -90,41

Can anyone help me.
thanks

Comments

  • nunomaianunomaia Member Posts: 1,153
    That difference of 0,01 it's related to VAT rounding.
    Nuno Maia

    Freelance Dynamics AX
    Blog : http://axnmaia.wordpress.com/
  • fdezaratefdezarate Member Posts: 5
    Thanks but the difference is before release order and after release orden.
    I need a function to calculate a Amount, Amount incl Vat, and other fields about amounts.
    Thanks
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