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How can I set up VAT of an invoice which is created from multiple different Project Planning Lines?

Posted on by 232
Hi experts!
 
I have created an invoice from multiple Project, but I can not set up VAT of it.
How can I do that?
Any suggestions are very welcome.
 
This seems to be a similar question below.
 
Thank you.
Nobuhara
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  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 73,472 Super User 2024 Season 2 on at
    How can I set up VAT of an invoice which is created from multiple different Project Planning Lines?
    This is standard control, if you want to skip it, you can only use the following method, or customize it.
    Dynamics 365 Business Central: Can we skip/ignore field validation errors?
     
    Thanks.
    ZHU

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