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? Business Applications Programmer Sertified Navision Developer SIA “Sintegra” Latvia

I’m not quite sure what the updates in 3.01B include. But there is a LOT of objects. Try upgrading, and try again :slight_smile: //Henrik Helgesen -: KISS::Keep it Simple, Stupid :-