Hi Brian,

I am not sure what kind of scenario is needed, but here's the idea.

Our customers are using a Czech Advance Payments localization extension. Some of them also use the additional currency option which is a worldwide feature of BC, I suppose.
The problem is when they use these two features combined when the Czech VAT Statements need to be done based on additional currency fields in the VAT Entry table.

In the case of one of our customers, a base system currency is EUR while there's an additional currency CZK set up. When an advance payment is posted, an entry is created in the VAT Entry table for the payment. In this entry, the field Advance Base holds the amount in EUR but there's no field for the amount in CZK which makes it impossible to include this entry in a VAT Statement in CZK.

In other words, Czech VAT Statement cannot be created based on CZK being the Additional Currency (not the sytem local currency).

I hope this clarifies the issue a little bit.

Kind regards, Martin Ilek