Default VAT report only prints one VAT transaction when only one reverse charge transaction has been posted
If there is only only one reverse charge VAT transaction, that means we have two VAT transactions, one positive and one negative.
At this point, the Default VAT report only prints the negative one.
If you post another VAT transaction, then both negative and positive VAT transactio...
UK MTD populate record actions data management
As we have more and more customers moving to MTD in UK, there is the need to have a data entity to export/import the Populate record actions. Right now, one of our customers need to setup MTD for 200 entities, so it is very manual and time consuming to setup 200 records on this form.
The...
Third party invoices for intercompany projects not supported when using a purchase order
Recharging third party expenses between entities it is a hard month end task.
When testing the third party expense scenario with intercompany projects, we can see that it works for pending invoices but it doesn't work for for purchase orders.
Third party project intercompany - pend...