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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!
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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