Help in Posted voucher report in Nav 2009

Naaz_nav

Hi Experts,

I needed your help in modifying a report called as "Posted Voucher" in Nav 2009.

This report runs absoulelty fine except the service tax case.
Say i have one Purchase Invoice where i have service tax applied on it.
Say the invoice is 2000 & service tax is 200.When i do the payment of this invocie & when I apply entries
(wuithout aplying entries it runs fine) & when i view that report it shouws as follwing
description dr cr
Creditors 2000
Credotors name (xyz) 200
Service tax 200 200
Bank 2400
total 2400 2400
whereas the payment made is only 2200.

2)Can anyone of you provice me with the LS hospitality training manual.

Thanks
Nazrat

kriki

[Topic moved from 'NAV 2009' forum to 'NAV/Navision' forum]