Sanna Nisula

Bank statement lines includes amounts that are fully VAT and the tax base is in separate line. Currently it is not possible to book full sales tax amounts from bank reconciliation worksheet as there are no option to enter sales tax code or actual sales tax amount.

We'd suggest to open usage of these fields also in bank reconciliation worksheet.

Sometimes invoices for one customer/vendor can be posted with different posting profiles and in these cases also the revaluation accounts for these different profiles should be booked to different accounts. Currently Currency revaluation posting profiles can be setup for accounts receivable/payable on currency/account level but posting profile is not available.

Our suggestion is to include Posting profile as one option for setting up revaluation accounts.