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Sometime in early August, something changed in our Business Central account. I suspect it was an update or something. After that the customer templates changed. Now we had new templates and when using them they threw error about Finance Charge Item 1.5 DOM. not being in the related table. We added precisely this as a Finance Charge Item. We tried to create customer on that template again and we got another error about Tax area being Atlanta GA and this not being in the related Tax Area table. However, we are a UK company and we have completed VAT setup in Assisted Setup and we can't even find the Tax Area table to check.
Any pointers would be welcome. Thank you in advance.
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