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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Vat Amount Specificati...
Small and medium business | Business Central, N...
Suggested answer

Vat Amount Specification textbox on Po

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Posted on by SarahB123 35

Hi,

When printing one of the Purchase Order, it is showing Vat Amount Specification text box.

Is there any settings in Nav where I can set to hide this specification? Why is it showing for this PO only? 

Thank you.

  • Suggested answer
    Community Member Profile Picture
    Community Member on at
    RE: Vat Amount Specification textbox on Po

    Hello,

    I do not have my GB database open but I recall a field on General Ledger Setup that I believe says Print vat specification. Possibly Suresh can confirm.

    Thanks,

    Steve

  • SarahB123 Profile Picture
    SarahB123 35 on at
    RE: Vat Amount Specification textbox on Po

    20210209_5F00_234014.jpg

    Hi,

    Thank you for your reply.

    Sorry. I meant the VAT Amout Specification table not text box. Similar to the above section of sales invoice. I couldn't recreate it in cronus for Purchase Order. Is there  any set up ?

  • Suggested answer
    Suresh Kulla Profile Picture
    Suresh Kulla 44,773 on at
    RE: Vat Amount Specification textbox on Po

    Can you send us the screenshot of the TextBox you are referring to?

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