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Hi all,
I am trying to post one vendor purchase invoice and I need to change the Assessable value in accounting currency as per BOE. But the field remains noneditable and I can't find why this happened.
And this happens only today because before this field is in an editable state.
is there any setup that needs to change, please help regarding this.
thanks
The Bill of Entry and Assessable value are related to an Indian localization for customs purposes.
(IND) Set up a bill of entry number for import orders | Microsoft Docs
(IND) Set up an assessable value for customs | Microsoft Docs
The documentation is not mentioning anything about a currency. I have no experience with the Indian localization, so unfortunately, I can't help here.
Hi AX-training,
Is this Bill of Entry a government document, something from customs office that you receive?
I don't have such a bill of entry functionality available in AX2012.
Is it possible that this is the result of a system modification that has been made?
Would be great if you could elaborate.
Many thanks and best regards,
Ludwig
HI ludwig,
its Bill of Entry we received
the field assessable value in the accounting currency is in vendor invoice form-invoice lines
thanks
Hello AX-training,
Can you let us know what you use the abbreviation BOE for?
Also, can you let us know where you see an assessable value field?
Some screenprints might help.
Many thanks,
Ludwig
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