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
- 305 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
wrong prepatment amount
henrytsui
Member Posts: 2
i am using nav 2009 r2.
I have the following problem please help :roll: :
1.create a sales oder using non-local currency (say item A,qty=100, total amount =$100 and prepayment 20% = $20)
2.post prepayment invoice($20),and "Prepmt. Line Amount Excl. VAT"="Prepmt. Amt. Inv. Excl. VAT" column both shows $20.
3.partial ship (qty=50) and invoice
*at this point,everything is fine.
4.after some day ,i want to ship the remain item ,then when i change the posting date, the system ask me
"DO you want to update the exchange rate?". After clicking Yes ,i find that the system recalculate the prepayment amount.
"Prepmt. Line Amount Excl. VAT"= 30,"Prepmt. Amt. Inv. Excl. VAT" = $20 and asking me to pay the full prepayment amount before posting the remaining item....
please ask me question if my problem is not clear.
I have the following problem please help :roll: :
1.create a sales oder using non-local currency (say item A,qty=100, total amount =$100 and prepayment 20% = $20)
2.post prepayment invoice($20),and "Prepmt. Line Amount Excl. VAT"="Prepmt. Amt. Inv. Excl. VAT" column both shows $20.
3.partial ship (qty=50) and invoice
*at this point,everything is fine.
4.after some day ,i want to ship the remain item ,then when i change the posting date, the system ask me
"DO you want to update the exchange rate?". After clicking Yes ,i find that the system recalculate the prepayment amount.
"Prepmt. Line Amount Excl. VAT"= 30,"Prepmt. Amt. Inv. Excl. VAT" = $20 and asking me to pay the full prepayment amount before posting the remaining item....
please ask me question if my problem is not clear.
0