15
In de BE Dynamics Nav 2016
When you have multiple Purchase invoices with VAT and you request the statistics page for 1 invoice the calculations are wrong. The system is adding values from the previous invoice VAT lines.
Is there a hotfix available????
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To me it looks like a bug. You should report it to your partner and to Microsoft.
As Mohana said, try this in a default DB and if the issue still exists then report it to Microsoft. They will provide you and separate hot-fix or add the issue to next CU.
Did you try to reproduce in latest update of clean BE version?
if yes then you can report it to Microsoft.
Nope clean install latest CU BE localization.
Problem is reproducible
The problem was noticed by one of our customers so we installed the latest complete version at out company last week.
So no changes were made.
We traced the problem back to I to the VAT lines. And I think the problem starts if you use Non-deductible VAT.
If you post the invoice everything is correct but if before posting you open the statistics screen you get a mix of numbers.
The problem is reproducible
It seems like some customization done on the page . Kindly take help from developer or contact partner
Have you made any customizations in the database ?
Sorry but that is not the issue
The calculation itself is all wrong, We didn't change anything.
The system is calculating with values from other records.
This problem occurs even in the new CU11
There is an issue fixed related to the statistics in CU4
377895 When you change the VAT amount in the purchase invoice statistic line, the VAT amount in the statistics header does not change unless the page is closed and reopened.
Try applying that hotfix.
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