how to claim AED (Indian Loc.)

nrapendra

hi all,

sinario is this.

when we purchase we get credit of two duties
1.BED
2.AED.

when we sale we pay only BED.

thus when we go to gen.journal-->payment-->excise payment and
then we go for applying entries.we are unable to adjust Our excise with AED amount.We can only adjust BED Amount.

now my question is how to claim that AED Amount which we recieved through purchase

ssingla

Adjustment of duties is not allowed in navision except in the case of localization. You need to modify the code and also a couple of reports as this will create some balancing impact in the BED and AED balances. The code in codeunit 13702 needs to be modified and also some where in the GL posting routine (I do not remember the exact place).

Be careful in doing it and I recommend you to raise the issue to microsoft.