Italian law defined that customer and vendor can be a Vat exemption in relation of: exemption period or an amount. there is the necessity to have into a customer and vendor a fields integer to insert the amount of my exemption book. in addition, NAV would control that the amount of invoice are included into this plafond. Now it is possible insert an total amount for each vendor and not for one vendor. this procedure create error because it is not possible create and invoice without VAT when the VAT plafond are closed/Full
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Senior Program Manager, Business Central Localization