NAV 4.0 - VAT Amount is not posted

James1707

Hi Everyone,

I have a big problem. When i posted Sales Invoice, NAV is not counted VAT.

I don't know what i'm doing wrong. I checked Posting groups - All are fine.

Customer is the same - OK.

Please, give me some suggestions.

James

Kowa

Has the value in the field "VAT %" in the VAT Posting Setup been set?

This is the training material for NAV 2009, looks slightly different due the pages instead of the forms but underneath that part of NAV has remained basically the same.
http://www.pardaan.com/wp-content/uploads/downloads/2010/04/NAV%202009%20-%20Set%20Up%20Posting%20Groups.pdf

James1707

Hi,

i checked this setup - everything is OK.

VAT % is OK.

today i have the same situation, but in other Customer.

william_akihisa

Have you looked these tables :
Sales invoice lines : VAT Amount and VAT %
VAT Entry : your invoice no

if in both table your VAT value not found then perhaps something wrong with your sales header before post. Or maybe some customer record / Item Record override your VAT field in sales header.