The solution is designed to allow editing of Tax Point Date in the Tax File and related Account Receivables and/or Payables records. Standard application does not allow these kind of changes hence the modification. To ensure data security a Change Log is created for every line in the Tax File that was modified. The previous value of the date is kept in the log file along with the name of the user who modified the record.

The mass tax point update program allows to perform batch changes in Tax File. This program also writes to the Change Log file. It uses UDC to setup rules behind the tax point date change.