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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / NL localisation issue ...
Small and medium business | Business Central, N...
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NL localisation issue - VAT amount on Purchase invoices

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Posted on by DG-07081143-0 4

We are facing an error when registering douments through Continia Document Capture when transferring VAT Amount to field 11302 "Doc. Amount VAT".

The field can be edited manually after registration of the Purchase Invoice. 

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 77,925 Super User 2025 Season 1 on at
    NL localisation issue - VAT amount on Purchase invoices
    I'm sorry I can't help you directly, but questions about localization can be submitted to the BC Yammer Group.
    aka.ms/BCYammer: Dynamics 365 Business Central Partner Community (Formerly: Development)
    More details: About Business Central partner community on Viva Engage (formerly Yammer)
     
    Thanks
    ZHU
     

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