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May I know what does "Tax Document Type" do in Customer Card in Navision 2018

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Posted on by joshtechsolutions

4,841

Hi Community,

May I ask in Customer Card, under Invoicing, what does "Tax Document Type" used for?

What is the difference between Document Post/ Group Batch and Prompt?

In what situation do we need to use each of these?

Thank you so much!

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Marco Mels on at

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RE: May I know what does "Tax Document Type" do in Customer Card in Navision 2018

Hello,

I believe this is part of a localization for GST.

query.prod.cms.rt.microsoft.com/.../RWBufq

Another partner working in that area may give you a better answer.

Thanks.

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