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In current design of D365 when using "Status change" option on customer Invoice Journal for sales document = “Fiscal receipt”, after adding/changing the data of the original customer to a new/ different one, there is no tax consequences at all. What is required is a new functionality, that will transfer the customer change information into tax transactions related tables as well.
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Hi, There is general need to have a possibility to change the data of trader on posted documents and this has to update TaxTrans_W table.
This is connected with the situation where the data are wrong, but it was delivered to correct trader.

Please see the official statement:
https://www.podatki.biz/artykuly/jak-skorygowac-dane-nabywcy-na-fakturze_55_42637.htm

In such situation, we shoudl have a possibility to a correction note and update just Customer data on invoice and tax transaction.

Category: Globalization - Regulatory features