Error when posting combined return receipts

Torben_R.

Version: NAV 2009 R2

I create a sales return order and receive the items.

I combine return receipts.

When i look at the statistics for the created credit memo everything looks ok, amount and amount including VAT

When I post the credit memo the VAT is not posted and the VAT on the posted credit memo is 0. :^o

Have anyone of you seen this problem before and how did you solve it?

mohana_cse06

Did you check this fix?
https://mbs2.microsoft.com/Knowledgebase/KBDisplay.aspx?scid=kb;EN-US;979085

Torben_R.

Tanks a lot.

mohana_cse06

Torben R. wrote:

Tanks a lot.

Welcome