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Hi,
Can someone please advise on how the new VAT Return report should be configured to populate with the correct records?
I've tried using codeunit 745 which allowed me to enter parameters but then ran into a filtering error.
Thanks,
Chris
Hi
Suggest Lines Codeunit ID needs to be 745 VAT Report Suggest Lines
Content Codeunit ID needs to be 10524 Create VAT Declaration Request
Submission Codeunit ID needs to be 10522 Submit VAT Declaration Request
Validate Codeunit ID needs to be 744 VAT Report Validate
Regards
Ivan
Hi Ivan,
Thank you for this. Unfortunately I'm still running into the same error (below) when running suggest lines. Does there need to be a response handler codeunit ID defined as part of VAT reports configuration?
Running the default VAT statement as a report seems to work fine.
Thanks,Chris
VAT Statement is used to calculate what goes into which box in VAT Return, which means VAT Statement needs to have mapping to box numbers in VAT Return.
To map specific lines of VAT Statement to VAT Return simply add numbers from 1 to 9(10) in column Box number (as in evaluation company)
Once you have that filled in you will not get error messages any more.
Thanks very much Ivan, that has resolved the issue!
I am facing the exact same problem in the Belgian environment. But here the value of 10524 and 10522 suggested for Content Code Unit ID and Submission Code Unit ID are not available
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