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

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Posted on by Denny1986

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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

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Dynamics 365 Business Central

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Inge M. Bruvik 1,021 Moderator on at

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

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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Andy Sather on at

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

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.