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Hi Team,
When we change the VAT/GST Amount Statistics page of Purchase Orders, open the Page Inspection and we can see the Amount Including VAT/GST is updated correctly, but the Amount Including VAT/GST (ACY) is not be updated, it still shows the original amount.
These two amounts should be updated together if we change the VAT/GST amount, otherwise it will cause confusion.
Please kindly consider fixing this limitation in future release.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team