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Microsoft Dynamics NAV (Archived)

Customized Sales Invoice Report (How to Show WHT)

Posted on by Microsoft Employee

Dear Experts,

I would like to seek for your help on how to show/present the WHT on a customized sales invoice to arrive at the net amount to be paid by the customer.

Example:

Tax base                  100

VAT (12%)                 12

Less: WHT                 15

Net amount due       97

I have already learned XML mapping but item for WHT is not available from the list.  My guess is that it has something to so with the WHT Posting Setup wherein the default realized WHT Type is set to "Payment".  I could not edit it because the field is disabled.

Thanks and regards,

MJ

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  • Suggested answer
    keoma Profile Picture
    keoma 32,675 on at
    RE: Customized Sales Invoice Report (How to Show WHT)

    wht is not standard nav, but part of IT/NZ/AU localizations. which localization do you use? if one of the above, then you'll find help on msdn. e.g. msdn.microsoft.com/.../hh937841(v=nav.90).aspx

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