Hi All!
I have a question regarding how the Cost Amount (Actual) is calculated.
The problem is that apparently Nav is calculating the Cost Amount (Actual) with VAT.
Is this correct? Shouldn't the value be without VAT?
For example:
Product: A
Only receive a Purchase Order:
Qty. - 10
Unit. Cost (without VAT) - 1
Total without VAT - 10 Total with VAT 12.3
=>Cost Amount (Expected) = 10
=> Cost Amount (Actual) = 0
---
When I post the purchase order the values are:
=>Cost Amount (Expected) = 0
=> Cost Amount (Actual) = 12.3
And the average cost is calculated with VAT.
Is this a configuration? I just want the costs without VAT.
Is this situation familiar to anyone?
Thanks a lot!
