Version: NAV 2013 R2 W1
Dear Experts,
We have created one Purchase Invoice for Item Charge and loaded onto Sales Shipment.
Ex: Amount For the Invoice : 678.00
Then I selected Item Charge assignment -->On Action tab–>Get Sales Shipment Lines and selected multiple shipments.
On Quantity to assign Column, I did the assignment manually. Then I posted it.
Now, when i check the value entry for this document, the sum of all the entries is more than the Invoice Value (708.00) which should have been 678.00 . Why ? This has happened with many documents.
Regards
Gaurav Singh