Changing VAT amount in Purchase Order Statistics

rahul_jnk

Hi guys,

How to manually change VAT amount in purchase order?. As far as I can see this is possible for Purchase invoices under statistics. ( I have specified VAT Max. difference amount in GL setup and Allow VAT difference amount in Purch. & Payable setup.)

Kindly help me if you have any solution for this requirement.

Thanks in Advance,
Rahul

Developer101

In the past we had same requirement and we did customisation of some sort in order to achieve, I do not remember correctly but what I remember it was not achievable in standard NAV,

rahul_jnk

Actually we found out. In the statistics page of purchase order under invoicing tab there is a clickable link "No. of VAT lines". This will take us to the lines where we can manually specify VAT amount for each VAT identifier.

Thanks for the reply anyways.

Developer101

Cant remember might have done this as well. So is it working now?

rahul_jnk

@Developer101, yes.