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'.

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Category: Financial Management (1374)

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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...

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Category: Financial Management (1374)

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