How do I adjust the Tax Dates in Business central? I can not post a purchase invoice with the following error /The Tax Date is not within the range of allowed Tax dates/
The General ledger posting dates are set with no dates so all dates should be accepted.
I have seen posts about setting the VAT posting dates in the General Ledger Setup but that is not visible to me. Using version US Business Central 23.1 (Platform 23.0.13763.0 + Application 23.1.13431.13546)