Hi,
On financial Management [NAV 5], i use payment discount and payment tolerance.
So, i have ckeck "Adjust VAT for payment discount" in "General Ledger setup" and "VAR posting group".
But my problem: i want just adjut the VAT for payment discount and not adjust for payment tolerance.
I don't find any solution to block adjustment VAT with this setup.
Is it possible?
Thanks.
fly
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