VAT disappear after posting purchase credit memo

nav2009sp1
nav2009sp1 Member Posts: 6
edited 2011-03-30 in NAV/Navision Classic Client
Hi all,

Do you have experience with the issue below?

We make a Purchase credit memo after posted return order (we used Whse. return shipment) by get Posted Return Shipment in Credit memo form. Before posting the order, we also printed out the document and check the transaction has all value including VAT (or click F9 to see the statistic information). But after posting the order, the VAT amount disappeared. We are using NAV 2009 SP1. The error is not happened in version 5.

Your response is highly appreciated.

Regards,

NAV2009SP1

Comments

  • violeta
    violeta Member Posts: 21
    I don't think it dissapeared. Check posting to G/L for this document and you will see that VAT is correctly posted to G/L. Ask your local NAV vendor to set up VAT report for this type of transaction.
  • Sog
    Sog Member Posts: 1,023
    Sorry violeta, but it is a know bug
    Fixed this today for our customers.
    solution:
    KB article (confidential) Partnersource required
    |Pressing F1 is so much faster than opening your browser|
    |To-Increase|

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