Does "Process Tax Point Date Adjustment" work for Prepayment ?
in Tax & Global
Hello,
We see that "Process Tax Point Date Adjustment" does not take into account the Payables prepayement.
We have the possibility to enter the Adjusted Tax Point Date at Header level or line level on prepayment and we did that (same as what we did for Payables Invoices) but the process "Process Tax Point Date Adjustment" does not find this kind of transactions.
It it the same for "Select Transactions for Tax Point Date Adjustment", we see our AP invoices but we do not see Payables prepayment.
Do you know if there is a way to make available the ability to adjust the tax point date for prepayment or is it a limitation per design ?
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