Hi All,
I am using a G/L account on a purchase invoice.
I have attached a structure, which bears charges as a percentage of Base amount, but the system is not calculating.
If I use an item instead, it works fine.
Please guide me as to what I am missing over??
Regards,
Deep
India
0
Comments
Dynamics NAV not support additional charge assignment for G/L accounts in purchase documents.
But if you need to allocate cost from one account to another you could do it in Recurring Journals
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"You should add one more line in the document using the G/L account."
What do you mean here?
Thanks
Venkat
http://ssdynamics.co.in