Hi I am facing a big error in Posting of the purchase and Sale invoices after deploying the new VAT hotfix 12 . This is due to rounding of the Tax amount at 12.5 percent. System is calculating the tax amount at four decimal and posting in the G/l is set at 2 decimals . After rounding the tax amount to 2 decimals syem gives the error of inconsistency and it is not permitting to post the invocies. Has anyone faced the same error , and what is the solution to this . Is there any Patch provided by Navision on this . Regards
Did you ever find a solution to this problem? If yes, would you mind sharing it with us?