Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 305 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
SalesBook and PurchaseBook divided by VAT Prod Posting Group
navpr
Member Posts: 6
Hi everyone,
We have two VAT levels. I opened two VAT Prod. Posting Group but i also need that in reports SalesBook and PurchaseBook the sales and purchase to be divided not only by the invoice header but also by the VAT Prod. Posting Group. For example in one sales\purchase invoice i have two lines one with VAT Prod group of 8% and the other line with VAT Prod. group of 12%. SalesBook\PurchaseBook shows me only the header of invoice in total. I need to be divided how is the total amount of that invoice with first VAT Prod. Posting Group(which we have 8%) and how much with the other Group(which we have 12%).
Thanks in advance.
We have two VAT levels. I opened two VAT Prod. Posting Group but i also need that in reports SalesBook and PurchaseBook the sales and purchase to be divided not only by the invoice header but also by the VAT Prod. Posting Group. For example in one sales\purchase invoice i have two lines one with VAT Prod group of 8% and the other line with VAT Prod. group of 12%. SalesBook\PurchaseBook shows me only the header of invoice in total. I need to be divided how is the total amount of that invoice with first VAT Prod. Posting Group(which we have 8%) and how much with the other Group(which we have 12%).
Thanks in advance.
0