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Hi,

I want to create manual supplier invoice with manual date taxe ( the tax liability control date see below have been set): 

on the invoice I’ve entered the tax and the manual taxe date

I have the error even and the set up is well done , see below

 

Thanks a lot

 

error:

 

 

setup ok

 

 

Hi @Ines 

please note that manual tax liability date is set for tax code = FRC20M, but on the invoice you are using tax code = FRD20M.

Best regards,

Adam

Hi Adam

 the screenshot is not well put

FRD20M is set ( see bleow)

Thanks

Ines

 

 

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