Hello guys,
May I know when F&O insert TaxTrans table, basically when processing Sales order invoice, what will be it's default value ? is it based on the invoice date or the current system date? and where (which class) it is define ?
I got a case whereby my sales invoice created with the past date, but in TaxTrans is using system date when processing.
The invoice process I'm using is using X code like this :
SalesFormLetter formLetterObj; SalesTable salesTableInv = SalesTable::find(MyTable.SalesId); formLetterObj = SalesFormLetter::construct(DocumentStatus::Invoice); formLetterObj.update(salesTableInv);
So in X , my code will take a look at a custom table with information of SalesId, then I'm using that command to execute posting invoice. So I know confuse why the TaxTrans table is not following what sales invoice - invoice date ?
Thanks