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 |