Hello,
when I add a VAT number in the table, from a vendor form, I get a warning message :
"Code taxe non précisé pour le pays/la région FRA" (in french)
Something like "Unspecified tax code for country / region FRA" in english.
So I already read this from André :
https://community.dynamics.com/ax/b/kayaconsulting/archive/2014/07/05/how-to-solve-the-tax-exempt-number-must-be-specified-error-on-creating-customers-and-vendors-in-ax-2012.aspx
But it didn't solve the issue.
I added a line in Organization administration, Setup, Foreign trade with : FRA - FR - EUR - local or UE (tested both)
But in our vendor general setup we didn't ask for mandatory VAT number, I left the Tax exempt number requirement empty. We only ask it for Invoice menu.
What can I do about that ?
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