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the "VAT Base Amount" Field
impotence
Member Posts: 20
I am using the NAV 5.1.
I have setting the VAT, and the value on Sales Invoice Line (table 113) is correctly.
But ... When I chekcing the value of "VAT Base Amount" (field 99) of Sales Shipment Line (table 111), I find that is empty.
Is it correct?
I have setting the VAT, and the value on Sales Invoice Line (table 113) is correctly.
But ... When I chekcing the value of "VAT Base Amount" (field 99) of Sales Shipment Line (table 111), I find that is empty.
Is it correct?
END is well that all is well ~~~
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