Incorrect VAT amount in the Purchase Order Screen

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Posted on by JennaB

Good Morning

In the purchase order screen the VAT is incorrect by a few pence. Clicking on statistics button doesn't allow me to change the VAT amount. Can someone advise on the procedure for this.

Many Thanks

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JennaB 10 on at

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RE: Incorrect VAT amount in the Purchase Order Screen

Thank you! I didnt see that the "1" was a hyperlink. This solves the issue I have.
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YUN ZHU 73,472 Super User 2024 Season 2 on at

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RE: Incorrect VAT amount in the Purchase Order Screen

Hi, just adding some info.

https://yzhums.com/2056/

https://learn.microsoft.com/en-us/dynamics-nav-app/finance-work-with-vat#to-manually-enter-vat-in-sales-documents

Hope this helps as well.

Thanks.

ZHU
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KasparsSemjonovs 3,926 Super User 2024 Season 2 on at

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RE: Incorrect VAT amount in the Purchase Order Screen

On Purhcase&Payables setup You have to mark : Allow VAT Difference

On General Ledger Setup - Max VAT Difference allowed: Enter some amount - for example 0.20

Then On PO statistics, on the right side column - press un the hyperlink in field "No. of Tax Lines" (in other regions it can be called No. of VAT Lines). In the window that opens - in column VAT Amount You should be able to change the amount (+/- the max allowed 0.20).