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Changing VAT amount in Purchase Order Statistics

rahul_jnkrahul_jnk Member Posts: 61
in NAV Three Tier
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

Answers

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    Developer101Developer101 Member Posts: 528
    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,
    United Kingdom
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    rahul_jnkrahul_jnk Member Posts: 61
    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.
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    Developer101Developer101 Member Posts: 528
    Cant remember might have done this as well. So is it working now?
    United Kingdom
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    rahul_jnkrahul_jnk Member Posts: 61
    @Developer101, yes.
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