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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / duplicate line items i...
Microsoft Dynamics NAV (Archived)

duplicate line items in GST Sales entry table/report in AU

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I have a scenario  as below

 Sales invoice with multiple  line items both items & G/L with GST/VAT

   say, 2 lines with type item & other 3 lines with type G/L 

   when i post that sales invoice 

    In Vat Entry table, it shows 5 line items

    But in GST sales entry table, it shows 11 line items instead of 5 line items

please help me to fix this as soon as possible

Note: It is AU

 

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  • Suggested answer
    Alex A Profile Picture
    Alex A 2,671 on at
    RE: duplicate line items in GST Sales entry table/report in AU

    Please post a screenshot: Sales Order, Posted Invoice, 5 line items in the Vat Entry Table, & 11 line items in the GST Sales Entry Table.

  • Suggested answer
    Rabin Profile Picture
    Rabin 2,976 on at
    RE: duplicate line items in GST Sales entry table/report in AU

    Hi pitch,

    I think this is behaving because of your Setup (General Ledger/ Sales & Receivable).

    If you have configured your system for any additional posting(For Example see my attachment: here i have presented setup for Discount). There is a separate entry for the given discount. When you get the payment with a payment discount, those will be corrected by additional entries. You can set this up in the G/L Setup, "VAT on discount correction" and Discount Calculation...

    6840.error123.png

    Find the additional Lines in your Ledger Entry and relate to the Setup... NAV has common Business Logic for each case, i'm sure you will be able to relate this to your case...

    [tag:goodluck]

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