This problem only occurs when you post the transaction by using a journal. If you post the transaction by using a document (invoice or credit memo), those VAT entries will not be adjusted. This problem also occurs in the Swiss version of Microsoft Dynamics NAV 2009 SP1. Resolution Hotfix in...
This problem only occurs when you post the transaction by using a journal. If you post the transaction by using a document (invoice or credit memo), those VAT entries will not be adjusted. This problem also occurs in the Swiss version of Microsoft Dynamics NAV 2009 SP1. Resolution Hotfix...