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Multiple GST entry after posting of sales credit memo
dhananjayv
Member Posts: 55
Hi Guys,
I am working on NAV 2009 Singapore DB
The scenario is post credit memo for Type = G/L account at line level with GST .
For every line system will create multiple entry in GST sales entry table e.g. If we select two lines on credit memo and then post the same . in that case account effect will be proper but it will create 4 entry in GST sales entry table. Because of this my G/L value and the value appear in the GST sales report is not tally.
If any one know about it then please share with me.
If any Hotfix is available for this?
Thanks in advance.
rgds
dhananjay
I am working on NAV 2009 Singapore DB
The scenario is post credit memo for Type = G/L account at line level with GST .
For every line system will create multiple entry in GST sales entry table e.g. If we select two lines on credit memo and then post the same . in that case account effect will be proper but it will create 4 entry in GST sales entry table. Because of this my G/L value and the value appear in the GST sales report is not tally.
If any one know about it then please share with me.
If any Hotfix is available for this?
Thanks in advance.
rgds
dhananjay
0