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VAT not calculated for a s'Vpecific G/L Account
sabzam
Member Posts: 1,149
Dear All,
I have just encountered a very strange issue. I have got a G/L account which even though it has got a VAT18 VAT product Posting Group still no VAT is being calculated in the invoice. I have got another G/L Account which seems to be exactly identical (I've compared the G/L Account records) and the VAT is being calculated properly.
Has anyone ever met with this circumstance? Does anyone know what is the setting which may be resulting in this error?
Kindly note that I'm using the NAV2009R2 - Classic version.
Regards,
Steve
I have just encountered a very strange issue. I have got a G/L account which even though it has got a VAT18 VAT product Posting Group still no VAT is being calculated in the invoice. I have got another G/L Account which seems to be exactly identical (I've compared the G/L Account records) and the VAT is being calculated properly.
Has anyone ever met with this circumstance? Does anyone know what is the setting which may be resulting in this error?
Kindly note that I'm using the NAV2009R2 - Classic version.
Regards,
Steve
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