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When posting purchase invoices it would be beneficial to have the VAT business posting group set at a line level rather than invoice level.
When posting invoices grouped onto credit card statements this would enable you to post each VAT jurisdiction in one document instead of having to create a different document for each jurisdiction.
When posting invoices grouped onto credit card statements this would enable you to post each VAT jurisdiction in one document instead of having to create a different document for each jurisdiction.
STATUS DETAILS
Completed
Comments
In many cases we need to change VAT Business Product group on purchase line.
Br,
Category: General
Business Central Team (administrator)