Hi ,
Is there any provision in the NAV to adjust sales tax ?
The case is that user select wrong Tax group code i.e. instead of selecting 4 % he select 12.5%, now we need to adjust the tax .
Is there any provision for tax adjustment? We don't want to post credit memo and book other invoice.
Tell me how to resolve this issue?
rgds
dhananjay
0
Comments
You have to issue cr memo and invoice again.
Independent Consultant/Developer
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