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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Migration partially th...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Migration partially through Tax Declaration Period

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Posted on by James-Mc 217

Hi All,

Has anyone come across the scenario whereby they have migrated a client partially through a Sales tax settlement period? Just wondering how this should be handled to ensure that the declaration for that period will be correct. Also it will be a declaration to HMRC via MTD so if anyone has specific experience with this it would be good to get this insight.

Thanks

  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,059 Moderator on at

    Hi James,

    Its a tricky one i think the best option would be closing the MTD process in legacy system because bringing all the documents in new system might be difficult.

  • Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at

    Hi James,

    Found a relevant link for you, hope it's useful!

    Final Declaration (Crystallisation) - HMRC Developer Hub

    Data management overview - Finance & Operations | Dynamics 365 | Microsoft Learn

    Best Regards,

    Hana

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