How to enable plafond date function in D365?
We have added support for Italian localization in version 1.2.29. This includes support for the plafond date function and the possibility to use different voucher series for different vendors (NPO invoices). Related to the plafond date, the intend letter is automatically populated when the function is enabled in D365.
- Further instructions on how to enable multiple voucher series, please check this article: Using Multiple Voucher Series.
Configuration
To enable the plafond date function, navigate in D365 to Accounts Payable Parameters > Ledger and sales tax > Default plafond date and select Document date.
