hello comunity,
My client has an IFS10 working for several years but has not implemented Tax reporting, so they would like to start using Tax reporting only from the beginning of this year, How could we fetch only transactions from This year? How should we proceed?
Your question is a little confusing. I assume you are referring to tax ledger reports.
When you run the fetch transactions -- you cannot specify a date range -- so first time run this could take some time.
After that ==when you create your tax reports and then run a tax proposal you can select the date range you want included
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