NAV.dk = Dynamics NAV = Navision

KB artikkel 2585384 og 978857 uddyber problemet og angiver løsning. Vejledningen er tilgælgelig for kunder med opdateringsabonnement og adgang til CustomerSource via disse link:

Only half of the Tax amount is credited unexpectedly when you apply a posted sales credit memo to a posted sales invoice manually in Microsoft Dynamics NAV

In Microsoft Dynamics NAV, when you apply a posted sales credit memo to a posted sales invoice manually, you notice that only half of the Tax amount is credited. However, when the Copy Document feature is used to create the credit memo, then the Tax amount is credited correctly.
This problem occurs in the following products:

• Microsoft Dynamics NAV 2009 Service Pack 1 (SP1)
• Microsoft Dynamics NAV 2009 R2

https://mbs2.microsoft.com/Knowledgebase/KBDisplay.aspx?scid=kb$en-us$2585384&wa=wsignin1.0

Incorrect VAT entries are generated when you post a credit memo to apply an invoice that contains unrealized VAT in Microsoft Dynamics NAV

Consider the following scenario in Microsoft Dynamics NAV:

• You post an invoice that contains unrealized VAT.
• You copy the posted invoice into a credit memo by using the Copy Document functionality.
• You post the credit memo to apply the invoice.

In this scenario, incorrect VAT entries are generated. The following fields of the VAT entries contain incorrect amounts:

• Remaining Unrealized Amount
• Remaining Unrealized Base
• Base
• Amount

This problem occurs in the following products:

• Microsoft Dynamics NAV 2009
• Microsoft Dynamics NAV 2009 with Service Pack 1
• Microsoft Dynamics NAV 5.0
• Microsoft Dynamics NAV 5.0 with Service Pack 1

https://mbs2.microsoft.com/Knowledgebase/kbdisplay.aspx?scid=kb,en-us,978857