VAT posting Setup


  1. In original Demo DB of Nav, I can open “VAT Posting Setup” in “CRONUS USA”. But I could not find in our live DB. Does anybody knows why?

  2. Our company does not use VAT, so do we need click “Adjust for Payment Disc” ? because according the manual, if we select “Adjust for Payment Disc” then we need select the "payment discounts calculated on amount Include VAT” Check box too.


Your partner might have hide/removed it from Menu

You go to object designer and find it …