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BC ES: Omit send invoive to the SII

Fernando Saenz on 6/20/2019 2:40:39 PM
In Spain, we need to omit send the purchase/sales invoice to SII (VAT system to government) when I post a import invoice.
one idea is to créate the field boolean or similar to choose the send or not send the invoice to gobernment.
Category: Geographies and Localization
STATUS DETAILS
Declined
Ideas Administrator

Business Central Team (administrator)

Thank you for your feedback. Currently we se no legal reasons for adding this feature, and therefore low impact. For now we will reject this feature change.

Søren Alexandersen
Program Manager, Microsoft Dynamics 365 Business Central, Localization