(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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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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