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Small and medium business | Business Central, N...
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SII Creating date issue

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Posted on by 62

Hello All,

We are facing a unique issue in the SII (Spain localization tool to send the invoices Tax details to the Spain Authority)

In the Business central we have different creation & posting date for the transaction that we want to report to SII but, the issue is in the

Spain GOVT portal the creation date showing in "FECHA REGISTRO CONTABLE" column & posting date in

"FETCHA EXPEDICTION" which both are different.

For eg : Our posting date is 31/08/2022 & creation date is 01/09/2022. Our requirement is we want 31/08/2022 to show in the both of the column instead of 01/09/2022 which is showing in "FECHA REGISTRO CONTABLE" 

Is there any way we can do this?

MicrosoftTeams_2D00_image-_2800_13_2900_.png

I have the same question (0)
  • Suggested answer
    Marco Mels Profile Picture
    Microsoft Employee on at

    Hello,

    If you do not get further traction from the community, feel free to raise this issue to Microsoft via your partner or CSP.

    Thanks.

  • Suggested answer
    Nitin Verma Profile Picture
    21,812 Moderator on at

    You need to take help from your Development partner on this.

    Thanks.

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