1- when we print a journal entry taxed by 15% VAT appear in printing with 5% VAT not 15% (but recorded in our books correct with 15%. The problem is only in printing!)
2- When we change the date of posted journal entry, it is change in vat summary report but still by old date in detailed report
3-The AX system sometimes use an old journal number!
4-Seconed time we face a problem regarding an annual closing, as we got a message that “the period you want to close is already closed!
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Hello I understood your requirement but I have few doubts, text me so I can clear all my doubts right away, I can help you and i am ready for work. Thank you.