G/L Inconsistency Error in Purchase Order in Nav 2009 SP1

santoshmkcet
santoshmkcet Member Posts: 229
edited 2011-02-08 in NAV/Navision Classic Client
The error occurs when

1. While posting in Purchase Order which contains Excise, Tax, Discount
2. While posting in Credit Memo which contains TDS

Please advice.
Thanks & Regards
Santosh
Where Stones can be transformed to Gold

Comments

  • ara3n
    ara3n Member Posts: 9,258
    Take a look at this post

    viewtopic.php?t=22748
    Ahmed Rashed Amini
    Independent Consultant/Developer


    blog: https://dynamicsuser.net/nav/b/ara3n
  • santoshmkcet
    santoshmkcet Member Posts: 229
    Thanks ara3n.

    I will work on the same and get back to you.
    Thanks & Regards
    Santosh
    Where Stones can be transformed to Gold
  • chengalasettyvsrao
    chengalasettyvsrao Member Posts: 711
    santoshmkcet wrote:
    The error occurs when

    1. While posting in Purchase Order which contains Excise, Tax, Discount
    2. While posting in Credit Memo which contains TDS

    Follow what Rashed suggested , but when it comes to TDS reversal There is no such functionality available in NAV to reverse the TDS Entreis through Credit memo . You should use the TDS Adjustment Journal to adjust the TDS amounts.
  • santoshmkcet
    santoshmkcet Member Posts: 229
    Are you sure :-k
    Thanks & Regards
    Santosh
    Where Stones can be transformed to Gold
  • chengalasettyvsrao
    chengalasettyvsrao Member Posts: 711
    santoshmkcet wrote:
    Are you sure :-k

    Yes.
  • yialpi_10
    yialpi_10 Member Posts: 1
    chengalasettyvsrao is correct regarding TDS in Purchase Credit Memo

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