The VAT Amount Specification section on a purchase order print is incomplete when the purchase order contains a negative GL Account line, in addition to a standard goods line. Only the information related to the goods line is shown, missing the information for the negative GL Account line. This issue happens only in the Role Tailored Client (RTC) of Microsoft Dynamics NAV 2009. In Classic Client, it can work as expected. In addition, it works fine in sales side for the equivalent Report 205. Follow the steps in the code changes section to solve this issue. This problem occurs in the following products:
- Microsoft Dynamics NAV 2009 R2
- Microsoft Dynamics NAV 2009 SP1