Hi all,
I am using API(v1.0) for Dynamics 365 Business Central for creating purchase invoice line.
I am following documentation that is provided in the following link https://docs.microsoft.com/en-us/dynamics-nav/api-reference/v1.0/resources/dynamics_purchaseinvoiceline but I can't change taxCode (VAT product posting group).
Is there a way for taxCode property to be changed?
Thanks for any advice.

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