Purchasing

Path: Business functionality > Local functionality > Netherlands > Purchasing · tier official · system purchasing · narrative reviewed (checked by Opus)

Overview

This section holds two pages on purchase documents in the Dutch version. Both deal with the document total on purchase invoices and credit memos, and how it relates to the purchase lines.

One page explains the amount check. It validates that the document total including VAT matches the sum of the purchase lines before posting. It is tied to 2025 release wave 1. The other page explains how to edit the document amount including VAT and the VAT amount fields in the Dutch version. It also mentions recurring purchase lines.

Start with the amount check page to learn what is validated. Then use the editing page to learn which fields you can change.

Key points

• Applies to the Netherlands local version, under Purchasing.
• Amount check compares the document total including VAT with the sum of the purchase lines before posting.
• The check covers both purchase invoices and credit memos.
• The amount check page is listed for 2025 release wave 1.
• In the Dutch version you can edit the document amount including VAT and the VAT amount fields.
• The editing page also covers recurring purchase lines.
• There are no subtopics, so the two pages are the full scope.

Learn pages

• Check amounts on purchase invoices and credit memos: You can verify that the total amount on purchase invoices and credit memos equals the total amounts, including VAT, on the lines.
• Edit Doc Amounts Purch Invoices Credit Memos: In the Dutch version of Business Central, you can quickly edit amounts in purchase invoices and credit memos.

Source: Microsoft Learn (CC BY 4.0). Descriptions are Learn’s own.