How do I handle a vendor invoice when some line items are tax liable and some line items are not tax liable. I have to check off the Tax Liable field in the header in order for the tax liable field to be checked off in the lines of the invoice. I can't uncheck the line items that aren't taxable. If a line item is not taxable I have set up a NONTAX area code, but Navision is not updating the Amount field in the vendor ledger entry correctly. it's calculating it as zero so my vendor detailed report is wrong when I'm using foreign currency. The Amount LCY is correct but the Amount field is incorrect as it is calculating as zero.
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The amount field is updated when the order is released. Have you tried releasing the order? If it's released, try re-opening then releasing it.
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
Tax Liable is checked off in header and I fill in the Tax Area code.
Line 1 = type Item, Quantity = 1, direct unit cost = 100, tax liable yes, tax area = GST.
Line 2 = type Item, Quantity = 1 direct unit cost 200, tax liable = yes, tax Area code = NON TAX.
When I release the invoice, Line 1 Amount Including Tax = $105.00
Line 2 = Amount Including Tax = $0.
So when it posts, the Amount field in vendor ledger = $105.00, but it should be $305.00 - even if I release the invoice
http://ssdynamics.co.in
This is NOT the standard behavior of NAV. Has your database been modified by your NSC? You might want to start by checking the modifications in this area.
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
Also check the Line discount %
http://ssdynamics.co.in
Yes, that too! :oops:
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book