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problem with mail merge doc and showing correct vat amount
zorkanz
Member Posts: 7
I use the codes in the report to look up the codes i use in the stylesheet.
My problem is as follows.
i have a Vat block setup on my mail merg doc like this:
«CAPTION_Sales_Header_Total_Nett_Amount»
«Sales_Header_Total_Nett_Amount»
vat amount: «Sales_Line_VAT_Base_Amount»
«CAPTION_Sales_Header_Amount_Including_VA»:
«Sales_Header_Amount_Including_VAT»
and my stlyesheet is linked to the sales qoutes id 41
somethimes the Vat is shown correctly but sometimes it just zeroes things out.
Totaal netto bedrag:
€ 3,324.25
BTW: € 0
Bedrag incl. btw:
€ 0
How is this possible ? and where in the world can i find the the table Vat Amount inside report 680 to add to my stylesheet. ?
Because the vat amount in the report uses VatAmount tho show this value but all i can find inside report 680 is Vat Base Amount.
any help is realy welcome!
i'm running nav 5.0 (no sp1)
kind regards
Ramon
Ramon
My problem is as follows.
i have a Vat block setup on my mail merg doc like this:
«CAPTION_Sales_Header_Total_Nett_Amount»
«Sales_Header_Total_Nett_Amount»
vat amount: «Sales_Line_VAT_Base_Amount»
«CAPTION_Sales_Header_Amount_Including_VA»:
«Sales_Header_Amount_Including_VAT»
and my stlyesheet is linked to the sales qoutes id 41
somethimes the Vat is shown correctly but sometimes it just zeroes things out.
Totaal netto bedrag:
€ 3,324.25
BTW: € 0
Bedrag incl. btw:
€ 0
How is this possible ? and where in the world can i find the the table Vat Amount inside report 680 to add to my stylesheet. ?
Because the vat amount in the report uses VatAmount tho show this value but all i can find inside report 680 is Vat Base Amount.
any help is realy welcome!
i'm running nav 5.0 (no sp1)
kind regards
Ramon
Ramon
0