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Reaching out to anyone who has experience of running the Invoice turnover report for Belgium.
I have tried to generate the report using the latest Invoice turnover report (BE) in the electronic reporting format mapping. The format of the output looks fine but not values/transactions appear in the listing, as per attached.
Belgian Invoice Turnover Report.xlsx
It is a long time ago for me. I do recall the usage of the report in implementations back on AX3.0 and AX2009. Did you fill the Enterprise identification number field on the customers? There was also a threshold amount as a parameter for the selection.
Hello Matthew M,
I assume that your legal entity has an address in Belgium setup, right?
Do you have taxable sales recorded in the period for which you run the report?
Hi Ludwig, thanks for your reply.
Yes have setup the entity with Belgium address (which has applied the Belgian localised funtionality)
We do indeed have Belgian sales transactions which appear on sales tax listing, and also on the 'standard' sales turnover report.
Hello Andre, thanks for your reply.
I have not completed a Enterprise ID for customers. Is the done through the Registration > Registration IDs section?
At least, here is the documentation for AX2012. Could not find any information for Dynamics 365. I'm not sure if the enterprise number is still a separate field or now integrated with the VAT number field.
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