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Prepayment reversal with Sales tax set up in NAV W1 databse
sudhiratna
Member Posts: 25
I am facing some issue while posting prepayment invoice with sales tax set up in NAVW1 database.
When I am trying to post 100% prepayment sales order and final invoice, I am not getting correct accounting entries flow.
on Posting the Sales Invoice on ship and adjuste pre-Payment, reversal of VAT entry is not happening correctly.
is there any set up for this ? can anyone help me in this regard.
Thnaks
When I am trying to post 100% prepayment sales order and final invoice, I am not getting correct accounting entries flow.
on Posting the Sales Invoice on ship and adjuste pre-Payment, reversal of VAT entry is not happening correctly.
is there any set up for this ? can anyone help me in this regard.
Thnaks
0