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Tax Point Date Adjustment for Poland AP invoices not working

in Tax & Global 2 comments

Summary:

Hello.

I am not clear on technical technical level, how does the "Process Tax Point Date Adjustment" process works:

  • Does the "Process Tax Point Date Adjustment" process actually change values of some fields or is it just a report, listing the invoices, where users adjusted the tax point date?
  • If it actually changes values of some fields, then which fields? "Tax Point Date" on each tax line? That is my understanding based on the the description and limited information I could find.
  • If it actually changes values of some fields, then where are the new values coming from? Do I always have to go to an invoice header, click "Show More", go to the "Additional Information" tab and always set both of the following fields (my understanding is that those 2 are the trigger):
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