manual tax:not allowed to enter liability taxe date

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

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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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