Now I got request from my user who work in D365 that taxtrans records isn't created properly. On my case it happen in "Vendor invoice Journal"
with Logic that I understand and research from Microsoft Learn when we work on form who relate with Tax trans logic will be step like
- TmpTaxWorkTrans
- TaxUncommitted
- TaxTrans
But when I key in "Vendor Invoice Journal"
Data will store in "Ledger Journal Table" and "Ledger journal Trans" ->Work normally.
However, after saving and checking the database, I observed that the system generates a transaction in the TaxUncommitted table only for the invoice corresponding to the record where the cursor is currently positioned.
and when I check with Customization form and modules. that implementor customize for us. I didn't found any suspect.
My question is:
- Standard Program allow this form to work with 2 invoices or not?
- If I would like to tracking process to work after I press save until create records in table "Taxuncommitted" Can someone guide me how to do?
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