Receivables Sales VAT Register for Italy - sequencing issues
Anyone having issues with
Italian Receivables Invoices sequence numbering
on seeded report: Receivables Sales VAT Register for Italy ?
Deloitte Tax Consultant: Italian AR Invoices numbering must be sequential
How are you handling it?
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):