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Release 390: VAT Screen Displayed When Processing Payments and Printing Deposit Report (Czech Republic, Hungarian, Malaysian, Moroccan, Slovakian, Romanian, Russian, Singaporean, and International Legislations)

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Introduction

In cash flow entries, the additional VAT information can be added to the payment slip printed from the VAT screen displayed for Czechs, Hungarian, Malaysian, Moroccan, Slovakian, Romanian, Russian, Singaporean and International legislations. The VAT screen  will be displayed at the cash flow Entry screen for unmatched receipt or payment which is allocated to a debtor or creditor respectively.

 

This related function of processing payment at Cash flow/Payments/Process  and printing the deposit report at Cash flow/Miscellaneous/Instrument status will display the VAT screen for users to enter the additional information required.

Menu path

  • Cash flow/Entries/Cash flow

  • Cash flow/Payments/Process

  • Cash flow/Miscellaneous/Instrument status

What has been changed

In addition to the cash flow Entry screen, VAT screen is displayed at the following functions. The VAT screen is displayed after the users enter the instrument number and select the layout.

  • Processing payment at Cash flow/Payments/Process

  • Printing at Cash flow/Miscellaneous/Instrument status

The VAT screen will only be displayed when a single record is selected for processing and the unmatched receipt or payment which is allocated to a debtor or creditor respectively.

Related document

     
 Main Category: Support Product Know How  Document Type: Release notes detail
 Category: Release Notes  Security  level: All - 0
 Sub category: Details  Document ID: 17.779.816
 Assortment:  Date: 09-05-2017
 Release: 390  Attachment:
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