Hi there
My customer is using the new VAT Date in UK BC.
In Gen. Led. Setup
- VAT Date usage is set to /Enabled/
- Default VAT Date is set to /Posting Date/
They often post docs with a different VAT Date to Posting Date. They are very disciplined over Month End and change their Allow Posting From and To Dates to prevent posting into a closed period.
However, they've found that they cannot post a doc within their allowed dates if the VAT Date is outside that range.
The same is true if the Default VAT Date is set to /Doc Date/ also.
Is there something I'm doing wrong here?
