Online VAT Data Extraction Program Spain doesn't kick off Received Invoices Register
Hi,
We are going to implement SII Spain Online VAT Register therefore we are checking, doing set ups and test but for some reason when I run the Online VAT Data Extraction Program Spain it gives us a Received Invoices Register for prior months but when I enter new AP Invoices (the same as for previous months) and run it for the current month the Received Invoices Register is not being kicked off.
Anyone any idea? Does the AP (and/or GL) period need to be closed or something like that?
Thanks and regards,
Miriam