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In Dynamics 365 finance and operations once china localization is enabled by detecting the legal entries, the VAT integration invoices module is activated which accumulates all posted Invoices.

However, the VAT integration module only Accepts those invoices which are posted in CNY(Local) currency. The system throws error if user tries to post Sale Invoice in Other currency.

Our customers in China explained that even for Foreign currency they would need to push Invoices in VAT Integration module which is also a requirement when file is exported from D365 FO so that it can be uploaded on Govt recommended system "Golden Tax" to generate GUI Invoice for Customers.

Please develop this functionality in Microsoft D365 FO to make enable to customers to utilize the application.
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