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Indian Localization - Wrong GST Base Amount Calculation on Detailed GST Ledger Entry in case of Invoice Discount on Sales Order

Mukesh Verma on 7/5/2022 8:18:42 AM

The client is using the following Business Central Version with Indian Localization.


  • Application Version20.2.41144.41547
  • Platform Version20.2


We have observed that whenever the Invoice Discount is being given on Sales Order, the GST Base Amount on the "Detailed GST Ledger Entry" Table is not being calculated correctly. The Entries are being posted correctly but the GST Base Amount on the Table is incorrect.


This is resulting in incorrect information on a lot of reports based on the "Detailed GST Ledger Entry" table.


The issue should be fixed immediately as this is related to GST returns.


Category: Financial Management
STATUS DETAILS
Declined
Ideas Administrator

Business Central Team (administrator)

Thank you for reaching out. Your suggestion seems to be a product bug. Please reach out to the relevant support channels as specified in Product Support:
-On premises - https://support.microsoft.com/en-us/supportforbusiness/productselection?sapId=93d37907-ad94-d591-22e9-593cfa09dd3f
-On line – read more here https://docs.microsoft.com/en-ca/dynamics365/business-central/dev-itpro/administration/manage-technical-support or contact your partner
-If you are a partner open a support incident through Partner Center - https://partner.microsoft.com/en-us/pcv/dashboard/overview


Sincerely,
Aleksandar Totovic
PM, Microsoft