Find 5 differences: VAT amount correction in Statistic

Sometimes there is a need to adjust the VAT amount in accordance with the Invoice document.

For VAT amount adjusting in the sale or purchase document you should make preliminary system settings:

• If the document has currency you should specify Max. VAT Difference Allowed in the Currency Card (allowed difference must be > 0)
• To edit the VAT amount in the sales documents you should check the Allow VAT Difference field in the Sales & Receivables Setup.

If the checkbox is not set in this field, then the VAT Amount field will be closed for editing in the Statistics form/page..

• To edit the VAT amount in the sales documents you should check the Allow VAT Difference field in the Purchases & Payables Setup.

Note: edit the VAT amount in the Statistics lines on the Invoicing tab.

In NAV 2009 version in the “Classic” interface:

1.       Open the Statistics:

2.       Go to the Invoicing tab:

3.       Change VAT Amount in the lines of Statistics:

Thus, the Invoice will display the adjusted VAT Amount and Amount Including VAT.

In RTC interface:

1.       Open the Statistics:

2.       Go to the Invoicing tab:

3.       Go to VAT lines of Statistics:

4.       Change VAT Amount in the lines of Statistics:

In the Web Client:

1.       Open the Statistics:

2.       Go to the Invoicing tab:

3.       Go to VAT lines of Statistics:

4.       Change VAT Amount in the lines of Statistics