Hi everyone,
I'm working in a project for a company located in Finland. I have some questions about EC Sales Reports, specifically about VAT Reports Configuration.
I'm using BC Finland Distribution. I would like to know if the codeunits required in this page are already created (in that case, I would really appreciate the IDs) or if it's required for us to develop these codeunits.
Also, I would like to know about VAT Return Setup page, since some codeunits are required here:
Thank you!