Hi all,
Do you have experience with the issue below?
We make a Purchase credit memo after posted return order (we used Whse. return shipment) by get Posted Return Shipment in Credit memo form. Before posting the order, we also printed out the document and check the transaction has all value including VAT (or click F9 to see the statistic information). But after posting the order, the VAT amount disappeared. We are using NAV 2009 SP1. The error is not happened in version 5.
Your response is highly appreciated.
Regards,
NAV2009SP1
0
Comments
Fixed this today for our customers.
solution:
KB article (confidential) Partnersource required
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