SII Creating date issue

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Posted on by Muhammad Noman Siddiq

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?

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Dynamics 365 Business Central

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Marco Mels on at

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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.

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Nitin Verma 21,708 Moderator on at

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

Thanks.

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