I recently set up a customer’s company in the wrong region, which caused VAT to be applied instead of Sales Tax. This mismatch is not compatible with the customer’s needs. I tried changing the application area, and while that removed VAT from the interface, Sales Tax is still not being applied to sales lines, and VAT tables remain visible.
I’m considering creating a new environment in the correct region to resolve this. However, I’m unsure about how to transfer the company data from the incorrect region environment to the new one. Any suggestions on the best way to handle this transition?