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Italy - Tax upd. 60139 -Transactions over 3000 EUR
lucab
Member Posts: 8
Hi
I've updateted NAV with tax update 60139, Data Transmission of Transactions over 3000 EUR (and all related dependancies).
But, when I try to run report 12181 (Update VAT Transaction Data), no sales data is shown, even if some of my transactions are over the threshold.
Using debug, I've seen that all sales record are skipped, cause CheckVATBase function skip record with negative BaseAmount.
BaseAmount >= DataTransmissionThreshold."Threshold Amount Excl. VAT"
Is this a known issue?
I've updateted NAV with tax update 60139, Data Transmission of Transactions over 3000 EUR (and all related dependancies).
But, when I try to run report 12181 (Update VAT Transaction Data), no sales data is shown, even if some of my transactions are over the threshold.
Using debug, I've seen that all sales record are skipped, cause CheckVATBase function skip record with negative BaseAmount.
BaseAmount >= DataTransmissionThreshold."Threshold Amount Excl. VAT"
Is this a known issue?
0
Comments
Is anyone else trying to apply this update to NAV?
I would really like to see what the output of this report should be like, as there have been some talks at my company to try to produce this report by hand while the NAV system is pending an upgrade to a supported version.
Does anyone have a sample?