Microsoft Dynamics 365
That would be very useful!
We the same situation with our customers
Apsolutely required for VCF4
It would also be good to have a report on top of this, with totals per Box. No. and a break down to the entries.
.. not per period, but per VAT Return ...
REP 11 VAT - G/L Reconciliation is also good, but serves a different need and can also not be created "per VAT Return", but just per period
Has anyone managed to put this in production or at least working on a test system?
Sorry, but Docs on this issue are 0% helpful and we're receiving zero support from MS for this...
SInce I can see no workaround, I think this idea really deserves a lot of votes, as always selecting smallest resource ID barely serve any purpose
Thank you for recommending this. I am in desperate need of such a solution as well. Our Sales Solution Center is asking me for this just about every other week.
Please, put it back to the Czech localization.
Sometimes it goes too fast - sorry.
It's about "Purchase-Quotes"... :) Hope everyone get the meaning with my idea.
I guess you have misunderstood the requirement for preview tax report and preview version report that can be created for VAT return. We need to run Tax > Declarations > Sales tax > "Report sales tax settlement period" before we run the Tax > Declarations > Sales tax > Settle and post sales tax.
Do you have any explanation?