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Deferral Code - Not deductable amount

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Posted on by Community Member

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

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Vanessa Garcia on at

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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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Alessandro JM 45 on at

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Thanks Vanessa :)

I'll check it out

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