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VAT Clause Code in Post Prepayment Invoice

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Posted on by Bianca

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 45 on at

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RE: VAT Clause Code in Post Prepayment Invoice

No, indeed, it doesn't fill the VAT Clause Code. I believe that is a bug.
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Paras mehan 3,518 on at

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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
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I Gusti Made Ari 3,594 on at

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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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