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As I can see in the Belgian Localization it is possible to set up Non-deductiable VAT percentage on G/L accounts.
This should be possible to do so in the Danish localization and I would think that this could be useful in al european localizations.
It should also be possible in General Journal, Purchase Invoice / Credit Memo to set up Non-deductiable VAT Percentage.
This should be possible to do so in the Danish localization and I would think that this could be useful in al european localizations.
It should also be possible in General Journal, Purchase Invoice / Credit Memo to set up Non-deductiable VAT Percentage.
STATUS DETAILS
Completed

Business Central Team (administrator)