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Hi All,
How can record VAT deference in Purchase invoice ?
1. VAT setup through VAT posting groups
2. Maximum VAT deference in Gen.ledger setup= 30
3. Allow VAT deference active in Purchase & payable setup.
Where the place in Purchase invoice to change the VAT deference.
Thanks in advance.
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Hi All,
Found the answer. in NAV 2013, 2013 R2, 2015
it is on statistic page "No of VAT Lines" filed.
click & change the VAT deference. :)
In NAV 2009 , Yes can do with statistic page.
But
Where the place in Purchase statistic page in NAV 2015 ?
Go to the statistic on Purchase Invoice, if you want to put VAT difference for this purchase invoice.
Maximum VAT deference Allowed on Currency?
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