Feature "(Italy) Separate accounts for credit note" must works also with invoices from a return order
When you enable the feature "(Italy) Separate accounts for credit note" and you post an invoice from a return order the system is not using the account for the credit note but always the one for the revenues because at the creation of the return order the system populates the field “Main Account”...
[Italy] VAT settlement not possible to define parameters for report
When you launch the VAT settlement procedure is not possible to define the parameters for the print of the tax report.
When the feature “(Italia) Plafond fiscal” is enabled, the system, by default, prints the summary of the plafond amount for the period at the end of the report.
Si...
"Dimension statement" report has not the range date printed
In "Dimension statement" report (General ledger > Inquiries and reports > Ledger reports > Dimension statements) the date range that you setup in launch form is not printed in the header of the report.
The same report in AX2012 ("Detailed trial balance...