VAT rate according to the VAT date setting on supplier invoices
Description |
Take VAT rate according to the VAT date setting on supplier invoices. Within the current functionality the invoice date is used when retrieving the VAT rate. Functionality has been added to retrieve the VAT rate according to the VAT date method on the VAT code in 'VAT Code. Open' (CRS030). This means that the VAT rate can be retrieved using the accounting date, invoice date, due date, or delivery date. |
Limitations |
This functionality does not impact on invoices entered in 'Supplier Invoice Batch. Open' (APS450). For invoices scanned into (APS450) the VAT rate is retrieved from the invoice document. This functionality only impacts on supplier invoices, not customer invoices. |
Net change ID |