Dear Navision 4.0 Masters,
Please guide me the solution , when I am doing Purchase/Sales transactions the VAT entries are not posted to General ledger and also not included in the document totals and it is showing seperately in the document below as VAT Specification, even after full fill all the required VAT configurations.
Thanks in Advance
0
Comments
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!