When a sales order or invoice is posted there are two GST tables updated
- GST Entries table which stores the summary details of the posted entries for gst
- GST Sales Entries table which stores the entry record of the posted gst entries.
These should be equal entries. i.e if there are 3 lines on the posted document then there are 3 gst entries and 3 gst sales entries.
Currently the data is being multiplied by the number of lines in the GST Sales Entries table. i.e if there are 3 lines in the gst entries then there are 9 gst sales line entries.
Is there a Hot Fix for this issue.
I have noted that there are some discussions about this same problem previously but cannot find the results.
- NAV2013R2 GST Purchase/Sales Entry
Thanks for your help in advance.
Glenda
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