HelloFor our Toulouse division I am trying to configure a Self assessment taxes type tax for purchases made within the European Union. When I record an invoice, I want to generate a debit and credit entry for the 20% tax. On net, the tax receivable is $0, but I need to see the recordingwe are in 10.2.700.6Here’s what I did and it didn’t work :Tax liability configuration :
Hi everyone, We are looking into having a custom “12 rolling months” setting.For example we are (day of posting) 07/10/23 and I would like to have some of my dashboards to automatically only show full month data: i.e 07/01/22 to 06/30/23.When using the existing feature it will always take into account current month, despite the fact that we`re not even half-way done… which obviously skews the data.We are also aiming for the same thing with different time ranges D-7 -to- D+1 for specific dashboards. Please let me know if this is possible. Any help or ways to circumvent that issue is welcome! Thank you so much and hope you have a great day :)
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