Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.5K Microsoft Dynamics NAV
- 18.5K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 264 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 992 SQL General
- 385 SQL Performance
- 33 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Options
Line Amount Excl. VAT getting calculated wrong!
mysamza
Member Posts: 66
We have a receiving invoice that was posted.
Normally the Items for our lines will pick Direct Unit Cost automatically and we don't let users select it nor do we let them change the Line Amount Excl. VAT.
We noticed as attached below that Line Amount Excl. VAT which is 86.40 is not correct.
The Quantity * Direct Unit Cost Excl. VAT which is 250 * 2.88 is not 86.40.
How can I track what happened here and find a solution to it moving forward?
Normally the Items for our lines will pick Direct Unit Cost automatically and we don't let users select it nor do we let them change the Line Amount Excl. VAT.
We noticed as attached below that Line Amount Excl. VAT which is 86.40 is not correct.
The Quantity * Direct Unit Cost Excl. VAT which is 250 * 2.88 is not 86.40.
How can I track what happened here and find a solution to it moving forward?
0
Answers
I am fairly certain that this error happened due to customisation.
If you have access to the customisation, you'd need to debug and find out what's happening.
J