Hello User Group :-)
I have a question regarding the "control report".
Before posting from a journal i often use the "Control Report" function so i can see the impact of my posting on the G/L Accounts.
Ive noticed that i cannot see the impact on the VAT account. I mean, that i cannot see the effect of the VAT.
Ive thicked off "reconcile" on the G/L balance Card where the VAT is posted, but i still cannot see the effect before i post the journal.
Is there any solution to my problem?
Which version of Navision you are using ?
In reply to Amol:
Im using NAV2015 :-)
Simon Thordrup NIelsen
In reply to Simon Thordrup Nielsen:
I could really use some help here, if anyone knows a solution :-)
Is this W1 Version of any country specific localized version ?
Is this report is customized or standard report ?
Hmm im not sure about version.
When i go to "about Microsoft Dynamics NAV" it says:
Version DK Dynamics NAV 8.0 - 8.0.39663.0 (note: DK is for Denmark)
Im pretty sure the report i standard because i just use the standard button called "control - report"