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Finance | Project Operations, Human Resources, ...
Suggested Answer

VAT register date

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Posted on by 220

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 

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  • Suggested answer
    Sheela Ningappa Profile Picture
    on at

    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

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