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Hi Community,
May I ask how do you adjust the VAT amount in General Journal in Navision 2018?
System doesn't seems to allow me to adjust before posting.
Thank you!
Hi Josh,
Please check the documentation below:
How to work With VAT on Sales and Purchases - Business Central | Microsoft Learn
It should be the same in NAV or BC.
Hope it helps.
Hi,
Refer the below links
https://learn.microsoft.com/en-us/dynamics-nav-app/localfunctionality/unitedkingdom/how-to-change-vat-setup-in-journals
https://learn.microsoft.com/en-us/dynamics-nav-app/finance-work-with-vat
Regards
Amit Sharma
www.erpconsultors.com
Hi, just addings some info.
This is actually similar to adjusting the VAT amount in Sales Invoice and Sales Order.
More details: https://yzhums.com/2056/
Hope this helps as well.
Thanks.
ZHU
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