Eliminate VAT report blocking for credit notes and keep non-EU invoice blocking

Description	A new program 'Settings - Tax Reporting' (TXCZ01) has been added. In (TXCZ01) the user can select if non-EU, non-domestic invoices should be excluded from VAT reporting and that the VAT date of the credit notes should be set to the next banking day.
Limitations	This functionality is only applicable for country version CZ and the old functionality using accounting dimension 2 will not be available once the new functionality is activated in 'MCE Switch. Activate' (MNS930).
Country availability	Only available in Country Version Czech Republic, Slovakia.
KB Article	KB2129820

Description

A new program 'Settings - Tax Reporting' (TXCZ01) has been added. In (TXCZ01) the user can select if non-EU, non-domestic invoices should be excluded from VAT reporting and that the VAT date of the credit notes should be set to the next banking day.

Limitations

This functionality is only applicable for country version CZ and the old functionality using accounting dimension 2 will not be available once the new functionality is activated in 'MCE Switch. Activate' (MNS930).

Country availability

Only available in Country Version Czech Republic, Slovakia.

KB Article

KB2129820