Different vat-date setup for sales and purchase
Since the autumn version 2022, there has been the ‘vat date’ field, which - as the name suggests - controls the date or period in which the sales tax or input tax is taken into account. The field can be pre-assigned with either the posting or document date via ‘General Ledger Setup'.
A d...
Add Shortcut Dimensions 3-8 as Fields to Gen. Journal Line.
The fields for the shortcut dimensions 3 to 8 are displayed as fields in the different finance journals. However, these are only ‘simulated’ fields on the pages that can be filled via a function and not real fields in table 81. This is not a problem with manual input, but when filling via inte...
Expiry date for Dimensions/ blocked by Posting Date
Customers use dimensions to monitor temporary events, e.g. a trade fair or a season.
Or a customer changes their cost centre plan to a new system at the end of the year.
In these cas...