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VAT Clause Code in Post Prepayment Invoice

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Posted on by 689

Hello,

when Posting a Prepayment Invoice in NAV the System does not fill the VAT Clause Code in the Sales invoice line.

Is that correct?

Thank you in Advance!

Regards,

Bianca

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  • Maarten VS Profile Picture
    Maarten VS 45 on at
    RE: VAT Clause Code in Post Prepayment Invoice

    No, indeed, it doesn't fill the VAT Clause Code. I believe that is a bug.

  • Suggested answer
    Paras mehan Profile Picture
    Paras mehan 3,518 on at
    RE: VAT Clause Code in Post Prepayment Invoice

    Hi,

    After posting the Prepayment Invoice when you will post the remaining amount invoice that time it will take.

    Because Prepayment is calculated on sales value.

    Best Regards

    Paras M

  • Suggested answer
    I Gusti Made Ari Profile Picture
    I Gusti Made Ari 3,594 on at
    RE: VAT Clause Code in Post Prepayment Invoice

    Hi, I have checked the codeunit  442 on the NAV 2018 CU10 , it will not insert the VAT Clause Code when post Sales prepayment Invoice. 

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