Remove validition of Audit file
Sometimes a company doesn't have any customer or vendor data/transactions. Only general ledger transactions have been posted in this entity. While running the Audit file (NL) an error will be thrown: Financial period X does not contain an openings balance. The root cause of this error is beca...
Collection fee based on a percentage of the collection letter value
In the Netherlands it is mandatory to apply the WIK (Wet Incassokosten/Law Collection Fee) on a collection. This is a fee which can be calculated based on a percentage of the outstanding balance stated on the collection letter.
The minimum fee amount is €40,- and the maximum ...
Financial tag rules in combination with vendor invoice automation software
When a vendor invoice is received via an invoice automation software party, the financial tag on the vendor invoice journal is not applied, even though the invoice contains information that meets the criteria defined in the financial tag rules and therefore a financial tag is expected on the v...