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I am setting up a French VAT report in D365 FinOps, but there is no 'France' option included in the report layout enum list.
Is there a configuration key or option that should be enabled, or do French users typically just take the 'default' option listed?
Hi Rusell,
It is a long time ago since I had to deal with the French VAT. I can remember that indeed the 'default' option was used, but don't know exactly how they are doing the actual reporting to the Tax authority. The demo data for Dynamics 365 Finance is also using the 'default' setting.
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