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ReportHi all,
Have been tasked with setting up interoperation of a client's system with HMRC.
I've been able to successfully interoperate with HMRC once - submitting a VAT return and getting the success message.
My issue now is that when i repeat the actions provided in this link:
https://learn.microsoft.com/en-us/dynamics365/finance/localizations/emea-gbr-mtd-vat-integration-submission
I can't seem to get past this stage where it creates the new electronic message /New Vat return/.
Have been tasked with setting up interoperation of a client's system with HMRC.
I've been able to successfully interoperate with HMRC once - submitting a VAT return and getting the success message.
My issue now is that when i repeat the actions provided in this link:
https://learn.microsoft.com/en-us/dynamics365/finance/localizations/emea-gbr-mtd-vat-integration-submission
I can't seem to get past this stage where it creates the new electronic message /New Vat return/.
I've tried a number of different things including:
1. Creating a new test user
1. Creating a new test user
2. Changing session times
3. Re-importing the EM import in DM
For further context, this is the response.json i'm getting. Is there a reason why it's not returning the obligation period that i've specified above?
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