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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / How to pull "VAT ...
Small and medium business | Business Central, N...
Suggested Answer

How to pull "VAT Amount Line" in Sales Invoice Statics

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Posted on by Denny1986 140

Hi Expects,

We have a requirement to pull "VAT Amount Line" records in Sales Invoice Static page. But this fields are all comes from temp table "VAT Amount Line", so these field are all calculated. Can someone shed me the logic of calculating these fields in Sales Invoice Statics page? Especially for field "Modify","Positive" and "Inv. Disc. Base Amount". Below is a screenshot for you reference.

Thanks
pastedimage1666259699867v1.png
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Dynamics 365 Business Central
I have the same question (0)
  • Suggested answer
    Andy Sather Profile Picture
    Andy Sather on at

    Hello,

    If you don't get further responses to this issue, you may want to raise a support request to Microsoft support via your CSP / Partner.

  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 1,111 Moderator on at

    The VAT amount is available directly on the sales invoice lines. So when you build reports i will recommend you sum it from the sales invoice lines corresponding to the invoice you are reporting on.  

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