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Hello Guys,
I hope you are all doing well!
O would need your help to record a supplier invoice. I have an invoice which has several items and some have VAT and some others no! Usually we use one single line to record the invoice when the VAT is applied to all the items but how to do when your have Some with and some without VAT? In the Previous version (Navision) we could book an invoice using multiple lines, one for the supplier code, and the other ones for the General ledger accounts where we could book with or without VAT. So how can we proceed in Dynamics BC, please?
Thank you in advance for your help and take care.
Cheers,
Miguel
what worked in nav, also works in bc.
du you use a purchase invoice?
you can use type field to select gl account, item, what ever. the no. field lists the according data.
if you are missing fields, you can personalize to display additional fields.
if there a fields needed, which were in old nav there but not in bc, then the upgrade failed, contact your nav/bc partner.
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