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Product Update 417: Audit files will be generated based on date selection in old VAT register module (Polish legislation)

The audit file reports will now be generated based on the date selection that has been defined in the old VAT register module (accessible via Finance ? VAT/Statistics ? Rejestry VAT i Intrastat). This is also applicable when the Tax date option (Data VAT) has been selected as the date selection for the audit files. When the Tax date option has been selected, the invoice registers and JPK audit files will be generated based on the tax date range, instead of the entry date, unless the tax date of the invoice entries is empty. If the tax date is empty, the entry date will be used instead to generate the invoice registers and JPK audit files.

For more information, see Product Update 417: Tax dates available in JPK_VAT audit file for new VAT register module (Polish legislation)

     
 Main Category: Support Product Know How  Document Type: Release notes detail
 Category: Release Notes  Security  level: All - 0
 Sub category: Details  Document ID: 28.707.300
 Assortment:  Date: 02-11-2018
 Release:  Attachment:
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