Record VAT deference in purchase invoice (NAV 2015)

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.

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: