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invoice rounding not work in NAV2016 Indian Version
pravin_m
Member Posts: 67
Hello experts,
I am using NAV2016 Indian Version with upgraded GST hotfix. I have posted a purchase invoice then these value are posting-
Purchase Account 27456.02
GST @ 18% 4942.08
Round off -.08
Vendor -32398.02
Whereas, in General Ledger Setup GST Inv. Rounding Pres. = 1, GST Inv. Rounding type = Nearest, GST Comp. Rounding Pres. 0.01, GST Comp. Rounding type = nearest and Purchase & Payable Setup Invoice Rounding = Yes.
These problem is occoured in Sales also.
I am using NAV2016 Indian Version with upgraded GST hotfix. I have posted a purchase invoice then these value are posting-
Purchase Account 27456.02
GST @ 18% 4942.08
Round off -.08
Vendor -32398.02
Whereas, in General Ledger Setup GST Inv. Rounding Pres. = 1, GST Inv. Rounding type = Nearest, GST Comp. Rounding Pres. 0.01, GST Comp. Rounding type = nearest and Purchase & Payable Setup Invoice Rounding = Yes.
These problem is occoured in Sales also.
Pravin Maheshwari
0