Hi!
A problem I have seen many times in Finland regarding incoming e-invoices.
For some reason, invoices that do not have a VAT code are sometimes received
and then you manually have to write it in to manage to move the invoice to purchase
invoice. If it is a normal small invoice with just a couple of items it goes fast, but
when you have many rows this is painfull.

But in some cases there can be over 200 rows and then we got a problem! It seems like
200 rows are magic in Standard ERP and therefore you will not be able to write in tax code
wich will result in that this invoice will not be able to move to Purchase invoice!


1. why is not the tax code coming with the e-invoice?
2. Can we please have more than 200 rows?

kindly,

Christian