Hello Ax Experts, Someone could please where I can find documentation, help or how the 'check box' "Update credit balance from previous tax assessment" that found it in Fiscal Books/Common/Tax Assessment/IPI works, like print below? The problem: When we set the 'check box' to "Update credit balance from previous tax assessment" the AX catch the credit balance from certain Legal entity, independent of which was selected. For example, if I am in Legal entity A, B, C, D or E it always catch the credit balance from Legal entitie C. I looked for any parameter or help associated with this, but found nothing. Best regards.
↧