Specifies the VAT difference. The amount displayed in this field is the difference between a VAT amount calculated by the program for a purchase line and a manually entered VAT amount entered by a user for the same purchase line. This may be necessary if you want posted VAT amounts to correspond exactly with an external document you have received.
The program copies the contents of this field from the VAT Difference field in purchase statistics windows.
 Tip |
|---|
For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |