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NAV2013R2 GST Purchase/Sales Entry
jasonandmary
Member Posts: 21
Hi all,
I notice that for some posting entries related to VAT/GST generate records in
1. T254 - VAT Entry (Usually the case)
2. T28160 - GST Purchase Entry
T28161 - GST Sales Entry
In what scenarios, will point 2 be generated? And generally do users really use reports relating to point 2 tables? As I have seen many feedback on reconciliation issues relating to records in point 2.
Thanks in advance!
I notice that for some posting entries related to VAT/GST generate records in
1. T254 - VAT Entry (Usually the case)
2. T28160 - GST Purchase Entry
T28161 - GST Sales Entry
In what scenarios, will point 2 be generated? And generally do users really use reports relating to point 2 tables? As I have seen many feedback on reconciliation issues relating to records in point 2.
Thanks in advance!
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