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Purchase invoice form
Punky
Member Posts: 26
Hello,
when i create an invoice of a vendor with an account schedule exclusive vat the totals on the bottom are correct.
But when i fill in the amounts inclusive vat the totals are miscalculated.
How can i solve this problem in Navision 3.60?
In the link underneath you will find some screenshots.
http://users.pandora.be/punky/Navision/ ... nvoice.doc
Thanks
when i create an invoice of a vendor with an account schedule exclusive vat the totals on the bottom are correct.
But when i fill in the amounts inclusive vat the totals are miscalculated.
How can i solve this problem in Navision 3.60?
In the link underneath you will find some screenshots.
http://users.pandora.be/punky/Navision/ ... nvoice.doc
Thanks
0
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