Excise Entry Correction After Posting Using new Excise Setup
jubeljoy
Member Posts: 154
How to correct the Excise for the posted document with new / updated Excise setup in Microsoft Dynamics NAV 4.0??
At the time of posting Excise setup was wrong, so system not calculated the Excise. So is there any way rectify the posted document with updated Excise setup...
At the time of posting Excise setup was wrong, so system not calculated the Excise. So is there any way rectify the posted document with updated Excise setup...
0
Comments
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The only way I am aware is to reverse the purchase invoice using credit memo and repost invoice with correct setup.CA Sandeep Singla
http://ssdynamics.co.in0
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