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(POL) Settle and post sales tax - reversal


Microsoft, please imagine such situation:

1) you have done "Settle and post sales tax" for February 2022,

2) you have prepared JPK_VDEK for February 2022 and have sent it to Tax Authorities in POL,

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Category: Tax (383)

STATUS DETAILS
New

Potential conflicts - inventory and general ledger - aggregated version.


Our client is not able to get full month report in D365 called "Potential conflicts - inventory and general ledger"


A properly configured inventory value report showed the customer's difference between Inventory and the General ledger.

In such cases client used to run t...

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Category: Cost Management (135)

STATUS DETAILS
New