Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 309 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
GL Inconsistence Error
avinash
Member Posts: 25
I am facing a problem in purchase credit memo with service tax then give a error for gl incosistence
while not any round off in credit memo
Line Amount =1000
S.T. =100
Ecess =2
SHE =1
In Purchase credit memo Calculate service tax wrong
ST Base=1000
ST = - 100
Ecess = -2
SHE = 1
while not any round off in credit memo
Line Amount =1000
S.T. =100
Ecess =2
SHE =1
In Purchase credit memo Calculate service tax wrong
ST Base=1000
ST = - 100
Ecess = -2
SHE = 1
0
Comments