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Question about "Amount Including VAT" of Historical Purchase Invoices

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Posted on by MartinVargas

Hello community, I present my case to you. When registering a purchase order, and observing it in the sales invoice history, the amount including VAT is recalculated.

It should be noted that I am manipulating the Amount including VAT, as shown in the image:

However, when the purchase order is registered, the amount including VAT is displayed as follows in the purchase invoice history, that is, it is not taking the adjustment that I am making.

any ideas?

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Dynamics 365 Business Central

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YUN ZHU 102,123 Super User 2026 Season 1 on at

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How did you adjust? It seems that you did not use Record.Validate(Any [, Any]) Method in your code, but used ":=", so that only the value of this field will change, but this field is not the only one that affects the posted value when posting.

More detail: https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/developer/methods-auto/record/record-validate-method

In addition, the adjustment of taxes is not that simple. You need to modify the following lines.

Hope this can give you some hints.

Thanks.

ZHU

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MartinVargas 10 on at

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Hi YUN ZHU. Indeed, in my code I affect it with the ":=" .

So should the VAT be affected by the Statistics?

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