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In NAV 2013R2 Sales Return

amitkadam8amitkadam8 Member Posts: 50
I have sale with VAT 5.5% Structure on 01.4.16 and this sale return by customer on 20.09.16 but this time VAT rate 6% .

in NAV at the time of sale return on 20.09.16 tax calculating on 6% . but i want tax calculate on 5.5%..

pls help me on this issue.

Answers

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    KishormKishorm Member Posts: 921
    I'll admit that this is a quick and dirty solution but have you thought about adding an extra vat only line for the difference in VAT? Might want to run this past your accountant first though ;)
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    krikikriki Member, Moderator Posts: 9,096
    [Topic moved from 'Navision Financials' forum to 'NAV Three Tier' forum]

    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!


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