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Doubts in Prepayment Functionality field updation
chandrurec
Member Posts: 560
Hi all,
Before I post the Prepayment Invoice,I can notice that the fields Prepmt. Amt. Inv. Excl. VAT,Prepmt. Amt. Incl. VAT,Prepayment Amount,Prepmt. VAT Base Amt. are 0 and then I post the prepayment Invoice.After Posting the Invoice , I want to reverse the prepayment Invoice so I am raising th Prepayment Credit memo.After Posting the prepayment Credit memo, I can see that only the value of Prepmt. Amt. Inv. Excl. VAT field is 0 which is reversed correctly but other fields such as Prepmt. Amt. Incl. VAT,Prepayment Amount,Prepmt. VAT Base Amt. values are not geting reversed. Is it a default bug in navision?
Thanks in advance.
Regards,
Chandru.
Before I post the Prepayment Invoice,I can notice that the fields Prepmt. Amt. Inv. Excl. VAT,Prepmt. Amt. Incl. VAT,Prepayment Amount,Prepmt. VAT Base Amt. are 0 and then I post the prepayment Invoice.After Posting the Invoice , I want to reverse the prepayment Invoice so I am raising th Prepayment Credit memo.After Posting the prepayment Credit memo, I can see that only the value of Prepmt. Amt. Inv. Excl. VAT field is 0 which is reversed correctly but other fields such as Prepmt. Amt. Incl. VAT,Prepayment Amount,Prepmt. VAT Base Amt. values are not geting reversed. Is it a default bug in navision?
Thanks in advance.
Regards,
Chandru.
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