Tax Point Date Adjustment for Poland AP invoices not working — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Tax Point Date Adjustment for Poland AP invoices not working

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):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!