Rapid Start Validation

daniushkodaniushko Posts: 1Member
Hello guys,
I'm having a problem setting up general journal lines import. I need to import VAT entries. My problem is that the validation of the VAT Posting Groups is after the amounts. So if I import the VAT Base Amount, for example, after it's been validated it populates the same figure in Amount as there's no VAT at that point and after the VPGs are validated the system calculates the amount based on Amount field and recalculates the VAT Base Amount and the VAT Amount. I managed to solve that by doing a second import after everything is already imported but I want to avoid that as it'll be done on a regular basis and I want to avoid user-driven errors. If I can't achieve it I'll probably go for xml import.
Every input is welcome!

Answers

  • krikikriki Posts: 8,768Member, Moderator
    [Topic moved from 'NAV Tips & Tricks' forum to 'NAV Three Tier' forum]

    Regards,Alain Krikilion
    Use the SEARCH,Luke! || No PM,please use the forum. || May the <SOLVED>-attribute be in your title!
    NAV TechDays 2019: 21 & 22 November 2019, Antwerp (Belgium)
Sign In or Register to comment.