Unrealized VAT Bug in Attain3.01A?

I have strange problem. Try to use following (“Unrealized VAT” option turned on): - Make and post (pre-)Payment for some vendor. - Make purch. invoice in journal for this vendor with application to previous payment. - Post invoice. Result: VAT amount remains on “Purch. Unrlz VAT Account” without transfer to “Purch. Realiz. VAT Account”. !!! -If i make payment after invoice then all works fine. -If i post both documents separately and will make application after posting then all fine -this operation works fine in NF2.6xx What is this? May be i need to define some new hidden options? Bug? How about 3.01B? May be i do not understand something? Business Applications Programmer Sertified Navision Developer SIA “Sintegra” Latvia

And PLEASE do NOT Cross Post! //Henrik Helgesen -: KISS::Keep it Simple, Stupid :-