Service tax reversal when voiding check

Nehaa

Hi,
We are using NAV 5.0 SP 1.
When a check paid to Vendor and applied to invoice(having service tax) is voided and reversed, the service tax that had moved from Interim to Final account has to get reversed (which happens in NAV) and also the Service tax entry detail has to get reversed(which does not happen in NAV).

When a new check is made and applied, Service tax has to move from Interim to Final account(Does not happen in NAV), and entry has to get created in Service tax entry detail table with the new payment voucher number(does not happen)

Pl note that the Service tax is not yet utilized and remitted.

Is there a patch available to correct this issue. Any other suggestion/ Workaround?

Thanks in advance.
Neha

manisharma31

Yes you need to report this issue to Microsoft as this is a bug in the system.