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Customer wants the date of VAT register to be calculated based upon due date plus the minimum number of days specified in the overdue debt calculation setup.
In Accounts receivable (Overdue Debt VAT customer journal) date of VAT register should be +(Minimum number of days) from due date. This is as per Poland localization.
In Accounts receivable (Overdue Debt VAT customer journal) date of VAT register should be +(Minimum number of days) from due date. This is as per Poland localization.
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Administrator on 4/23/2022 12:16:10 AM
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
https://experience.dynamics.com/ideas/idea/?ideaid=25056013-edcc-ea11-bf21-0003ff68aebb
Please add your valuable votes and comments to the suggestion above instead.
Regards,
Ekaterina Podkolzina
PM, Microsoft