Error on Reminder report with VAT

Fred_CIT

The following steps lead to a problem in the reminder report:
- Take a default NAV 2009 SP1 database
- Open the Reminder screen
- Use function "Create Reminders" to create new reminders (change date to the future if necessary)
- Add an extra line with a G/L Account 4733 and a amount of 100
- Print the "Reminder - Test" report


Several things seem to go wrong:
- The Total amount (before VAT) shows the amount inclusive VAT
- VAT % is 0 (but VAT specification is shown with the correct VAT amount)
- When an end text with variable %7 (total amount) is used, only the total amount of the invoicing due is shown, but not the amounts on the additional lines
(When the reminder is issued, the issued reminder report has the same problems)


Are my assumptions correct?