In navision 4.0, when I created new company, the VAT in use option in General ledger set up ---general tab is not displaying.
Give me the reasons if any one is having idea about this.
Every time you create a new company you must make setup. You can copy setup tables from a existing company to reduce setup time.
Sorry, I forgot to say this is the first one I have created, and one more
thing I want to say is, in the demo company "Cronus india Ltd" also this option is not available.
When I am doing purchase/Sales transactions the VAT specification is
coming in the documents but not included in the document values and
not posted to the ledgers, even after fulfilling all the requirements for
VAT.
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Freelance Dynamics AX
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Sorry, I forgot to say this is the first one I have created, and one more
thing I want to say is, in the demo company "Cronus india Ltd" also this option is not available.
When I am doing purchase/Sales transactions the VAT specification is
coming in the documents but not included in the document values and
not posted to the ledgers, even after fulfilling all the requirements for
VAT.
This is my actual problem facing here.
Thanks.
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