Go back to MB7-515 - Microsoft Dynamics NAV 5.0 Financials

Question :-

In the General Ledger Setup window and the Currencies window, you define the maximum VAT difference allowed for LCY and each foreign currency. Do you need to do more before you can enter VAT manually in a purchase order document?
No
Yes, you have to put a checkmark in the Allow VAT Difference field in the General Journal Batches window.
Yes, you have to put a checkmark in the Allow VAT Difference field in the General Ledger Setup window.
Yes, you have to put a check mark in the Allow VAT Difference field in the Purchases & Payables Setup window.

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