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)
Error The Tax Date is not within the range of allowed Tax dates
figured out my issue, you have to update the tax/vat setup table 189 and also the user setup table since the tax date range is there as well. I was able to post without issue after doing so. This was all using the configuration package
Error The Tax Date is not within the range of allowed Tax dates
Having the same issue and tried your suggestion but even with the dates changed I am still getting the error "VAT date is not within the range of allowed VAT dates". I am just now having this issue for any posting dates in December. I cannot see a way to update it within the UI either
Error The Tax Date is not within the range of allowed Tax dates
I have narrowed this issue to Table 189. By using configuration packages I was able to change the dates. This allowed me to post the Purchase Invoice. My question still remains as to how those dates are set through regular user interface rather than having to use the Configuration Packages.