
Hi
please advice
“ vat tax register date” not automatically populate on sales and purchase invoice and we active feature “ date of vat register “ but still not showing therefore we have to put this date via Tax -> periodic task -> vat register transactions and manually .
what setup do we need to adjust so this automatically as it effect the vat return ?
should we run consistency check ?
thanks
Hi,
Please verify the below link which explains on date of VAT register set up:
docs.microsoft.com/.../emea-tax-point-date
I hope this helps.
Thanks,
Sheela