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VAT POSTING CHANGE from Non-Vat to Vat...
Silva
Member Posts: 281
Hi,
Is there a way to POST the Pending Purchase Order that change the Vat posting Group form Non Vat to Vat?
The scenario:
We have pending PO, that PO is non vat Tranaction and we post some of the Item in that Peding PO..Eventually the PO is change to VAT transaction. The problem is once we change the VAT BUS. Posting group To VAT we encounter na Error:
Microsoft Dynamics NAV
Quantity Received must be 0 in Purchase Line Document Type='Order',Document No.='PO00031-A',Line No.='10000'.
OK
Is there a way to post the PO but to VAT transaction? hoping for your reply..Thanks
Is there a way to POST the Pending Purchase Order that change the Vat posting Group form Non Vat to Vat?
The scenario:
We have pending PO, that PO is non vat Tranaction and we post some of the Item in that Peding PO..Eventually the PO is change to VAT transaction. The problem is once we change the VAT BUS. Posting group To VAT we encounter na Error:
Microsoft Dynamics NAV
Quantity Received must be 0 in Purchase Line Document Type='Order',Document No.='PO00031-A',Line No.='10000'.
OK
Is there a way to post the PO but to VAT transaction? hoping for your reply..Thanks
0