Hello,
we discover that flag: Sales & Receivables Setup."Apply Inv. Round. Amt. To VAT" has effects only for standard Sales Invoices, not for Prepayment Invoices.
I think that developer team has lost completely these logics on codeunit 442 - Sales Post Prepayment.
What do you suggest? Do you know if someone has corrected it?
We have version 5.0 CH Switzerland.
Thank you very much
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I tried also NAV 5.0 SP1 but there is the same problem.
Thank you.