Hi all,
this is not a technical question but as we're using NAV 4.0 SP3 this might be the right spot to place mit question.
We're starting with a new company in Poland and we're using a highly modified NAV system (e.g. with our own report for all documents). As those have been created by us I don't know what the standard invoice for Poland would look like in a regular Navision. The problem I have right now is that I received the information that the total amount of the sales invoice has to be printed in numbers AND WORDSin Poland.
Anyone here having experience with that? Is that really mandatory? How does the standard Navision do that? I can't imagine that this is done at all.
Any helpful comment is highly appreciated. Thanks in advance ...
Sascha
0
Answers
Anyway, I would be more interested in anyone telling me that his is nice to have but not mandatory.
Or maybe how Navision standard deals with that (special invoice documents in the polish version?)
Thanks again
Sascha
ask you partner to provide you a polish database.
There are critical adjustments in vat calculation (unit price incl. Discouts) and credit memos (correction invoices).
Be careful using invoice discounts and line discounts together. There are rounding problems in polish stamdard in all nav versions.
Just btw: The standard invoice in the polish NAV 5 SP1 doesn't show the amount in words :-)
Thanks all.
Sascha