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Hi Experts,
One of my client from GB is looking for the functionality same as in CZE - customer advance invoice.
Is there any ways to use this functionality in GB if yes please let me know how can we do this with steps if possible.
Regards,
Rajesh
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Hi AX-RAJ007,
My experience is that it is often faster and easier creating such country functionalities from scratch again rather than making a local feature available for other countries. That is because you often have dependencies to other local functions that break the whole thing if you are not an expert of the local functionality. But you can of course try and test just removing the country keys.
Best regards,
Ludwig
It won't work without customization - there are places in code which explicitly check legal entity's region (e.g. CzCustAdvanceInvoiceTable::featureEnabled(), at least in D365FO).
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