Record VAT deference in purchase invoice (NAV 2015)

Dynamics 365 Business Central/NAV User Forum
1

Hi All,

How can record VAT deference in Purchase invoice ?

  1. VAT setup through VAT posting groups

  2. Maximum VAT deference in Gen.ledger setup= 30

  3. Allow VAT deference active in Purchase & payable setup.

Where the place in Purchase invoice to change the VAT deference. (NAV 2015)

Thanks in advance.

2

Hi All,

Found the answer. in NAV 2013, 2013 R2, 2015

it is on statistic page “No of VAT Lines” filed.

click & change the VAT deference. :slight_smile: