Hi,
I came across below, queries, could someone suggest me with what tools or strategy needs to applied here?
1. The workflow I have developed focuses on one separate/single division (but some other divisions calculate their VAT via a separate process). Do I do everything in the same workflow or do I create individual workflows and then merge together?
2. I need to be able to create a straight 7 box submission for HMRC from the output but also need to export in stages for divisional review and sign-off, so not sure how best to approach this.
Thanks.
@Harshvardhan1991
For the first one, I would say it first depends how is your data input looking like. If data for all the divisions is included in one source input, and have different logic for VAT calculation, then we better to do it in one flow.
For the 2nd question, I am not quite getting your intention, but we will be able to output data with an Output tool at certain node of your flow.
If possible, it is better you can share your data and desired output so we can take a closer look.