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
*This post is locked for comments
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.
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
No, indeed, it doesn't fill the VAT Clause Code. I believe that is a bug.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
