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That would be very useful!

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We the same situation with our customers

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Apsolutely required for VCF4

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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

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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...

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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

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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.

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Please, put it back to the Czech localization.

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Sometimes it goes too fast - sorry.


It's about "Purchase-Quotes"... :) Hope everyone get the meaning with my idea.

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Hi again,

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?

Regards, Alireza

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