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123Good evening,
In Italy we must manage a special way of handling the revenues that come from cash register receipts. For sales that have no invoice, a receipt is issued and a special journal is used (registro dei corrispettivi): for each day, the total amount of revenues (for each VAT %) is posted, involving a generic custom account and a specific revenue G/L account.
I am not sure how to do this in Business Central:
- can I use the cash receipt journal page and put "invoice" as type?
- is there a way to post simultaneously both g/l and item movements? Is it enough to use items instead of direct g/l accounts?
I would also like to implement a flow that allows the cash register software (Olivetti) to communicate directly to Business Central, in order to pre-fill the journals.
Any suggestion is welcome.
Federico
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