Allow tax amounts override when submitting invoices/credits
The Business Central application UI allows tax amounts to be overridden when entering sales invoices, sales credits, purchase invoices and purchase credits. The override is only allowed at a summary level (ie. per tax code of the invoice) and I think there is a tolerance level that can be set...
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Allow currency exchange rate override when creating invoices/credits via REST API
In the Business Central UI, it is possible for the user to override the currency exchange rate used for sales or purchase invoices/credits.
However, the REST API does not seem to allow the currency exchange rate to be submitted for a new sales or purchase invoice/credit. The ...
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Needs Votes