Control Report VAT

Hello User Group :slight_smile:

I have a question regarding the “control report”.

Before posting from a journal i often use the “Control Report” function so i can see the impact of my posting on the G/L Accounts.

Ive noticed that i cannot see the impact on the VAT account. I mean, that i cannot see the effect of the VAT.

Ive thicked off “reconcile” on the G/L balance Card where the VAT is posted, but i still cannot see the effect before i post the journal.

Is there any solution to my problem?

Hi Simon,

Which version of Navision you are using ?

Hello Amol…

Im using NAV2015 :slight_smile:

best regards,

Simon Thordrup NIelsen

I could really use some help here, if anyone knows a solution :slight_smile:

Is this W1 Version of any country specific localized version ?

Is this report is customized or standard report ?

Hmm im not sure about version.

When i go to “about Microsoft Dynamics NAV” it says:

Version DK Dynamics NAV 8.0 - 8.0.39663.0 (note: DK is for Denmark)

Im pretty sure the report i standard because i just use the standard button called “control - report”