PO VAT Oddity
bob_up
Member Posts: 155
Our client is running V6.0 GB and have reported a strange problem.
They are part-receiving and invoicing the same goods on a purchase order. So the statistics function should show the same figures for shipping and invoicing. However, they are different. The VAT is right on the shipping tab, but on the invoicing tab the summary screen shows zero VAT in the heading but the correct VAT amount in the subform line.
How could this happen ?
Bob
They are part-receiving and invoicing the same goods on a purchase order. So the statistics function should show the same figures for shipping and invoicing. However, they are different. The VAT is right on the shipping tab, but on the invoicing tab the summary screen shows zero VAT in the heading but the correct VAT amount in the subform line.
How could this happen ?
Bob
0
Categories
- All Categories
- 75 General
- 75 Announcements
- 66.7K Microsoft Dynamics NAV
- 18.8K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 116 Navision DOS
- 851 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 610 NAV Courses, Exams & Certification
- 1.9K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 251 Dynamics CRM
- 103 Dynamics GP
- 6 Dynamics SL
- 1.5K Other
- 991 SQL General
- 383 SQL Performance
- 34 SQL Tips & Tricks
- 28 Design Patterns (General & Best Practices)
- Architectural Patterns
- 9 Design Patterns
- 4 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.6K General
- 1K General Chat
- 1.6K Website
- 77 Testing
- 1.2K Download section
- 23 How Tos section
- 249 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions