I want C/AL code for posting the total amount displayed in amount including tax field

Tejaswini

Hi experts,

I have a field in sales line table and in sales order while posting the item I have added amount to the amount including tax field but my problem is after posting the amount it is displaying only some amount without inlcuding charges
can any one explain me where I have to write the code and in which code unit?

Sebastien_Konsbruck

That's because the amount is calculated based on the content of your invoice.
You should add new lines of type "Charge Item" in your sales order and add your carrier charges that way.

By the way, check the legislation before implementing changes to the finance module of Dynamics NAV. There is a reason it works the way it does.

Tejaswini

Please suggest me

Sebastien_Konsbruck

That's because the amount is calculated based on the content of your invoice.
You should add new lines of type "Charge Item" in your sales order and add your carrier charges that way.

By the way, check the legislation before implementing changes to the finance module of Dynamics NAV. There is a reason it works the way it does.