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Dynamics 365 Community / Forums / Business Central forum / Strange Behaviour Purc...
Business Central forum

Strange Behaviour Purchase Invoice

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Posted on by AVD

By creating a purchase invoice the total fields (total, excl VAT+ total VAT) are filled with a positive an negative amount (1660), wherby balance 0 is. 

By selecting a supplier, the amount is switched to 388,5 (also + en -).

Therefor it is impossible to use the business central solution for the moment.

We already checked the purchase settings and VAT settings. Nothing seemed abnormal. Anyone an idea where to look for a solution.

Categories:
Purchasing
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