News and Announcements icon

Dynamics 365 CommunityForums Small and medium business | Business Central, N... Doubt when changing re...

Small and medium business | Business Central, N...

Suggested answer

Doubt when changing released status in the Purchase Order

(0) Share

Report

Report

Posted on by MartinVargas

10

Hello community, I present my case to you. When requesting an approval for the Purchase Orders, and approving it, the Total VAT Incl. is modified. I need to find the trigger or condition that updates this amount since I am altering this amount at the code level.

Normally, when you approve this purchase order, the amount is recalculated, leaving aside the process you carry out:

I was working on the purchase line table extension replicating this UpdateVATAmountsForReleasedDocument procedure UpdateAmountVAT():

any ideas?

Categories:

Business Central

All responses Img

All responses (1)

Answers Img

Answers (0)

Suggested answer

KasparsSemjonovs 3,941 Super User 2024 Season 2 on at

Like (0)

Report

Doubt when changing released status in the Purchase Order

Do You have any other combination that gives 9% VAT? Could be that after the update, the wrong VAT % (from another group) is assigned to the line? If so - You can try to find - how system is getting that combination.

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 291,280 Super User 2024 Season 2

#2

Martin Dráb 230,235 Most Valuable Professional

#3

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans