Hi,
I have this problem with the deferrals:
If a purchase invoice has a line with the amout of the VAT partly deductable , using deferrals the amount that should be deferred is the (Vat base) + (the not deductable VAT amount).
but NAV defers only the Vat base.
How can I fix this problem? is there any setup in GL ledger setup?
Italian localization - Nav 2016
Thanks in advance
Alessandro
Thanks Vanessa :)
I'll check it out
Hi Alessandro,
I found out a fix for this issue in NAV2016 CU35:
277050 - If you setup non-deductible VAT for an account and you post an invoice with deferrals, the amounts posted are incorrect in the Italian version.
I hope it helps,
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