Hello Experts,
I have a situation here in nav 2009.
The purchase order is set for 100% prepayment but when I run statistics F9 in the general tab VAT is correct but in Prepayment tab the VAT amount is blank.
in other purchase order I can see the VAT amount correctly updated in statistics tab. Any reason I am stuck with this.
In purchase header & purchase line everything is setup correctly. For this case Prepayment VAT identifier was not updated which I manually updated in the lines still the value not getting updated.
Please Help.
Thanks
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