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As you know the "tax trans" saves the posting date only. So for example for the purchase order i might have an invoice/document date the is different that the posting date? so how i'm going to get it?
I need to get the invoice date in an easy way for each transaction that is created in tax trans (purchase order free text invoice, etc...) without handling each case??
Hi junior AX,
Do you want to code the report with X++?
Rather than doing that, I would recommend using the new electronic reporting functionality. This just requires a configuration and no system modification. For additional details, please have a look at the Dynamics Docs sites.
Best regards,
Ludwig
Try using document date on vendor invoice journal linking with voucher number
Why don't you serach the actual date of the order or the invoice date by voucher
Hello junior AX,
The invoice date for your PO invoices should always be identical to the posting date that you see in the tax trans.
Do you see that there are differences here?
The document date might indeed be different. What do you need that date for? Do you have to report taxes based on this document date?
Best regards,
Ludwig
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