Release 390: VAT Screen Displayed When Processing Payments and Printing Deposit Report (Czech Republic, Hungarian, Malaysian, Moroccan, Slovakian, Romanian, Russian, Singaporean, and International Legislations)
Menu path
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
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Cash flow/Entries/Cash flow
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Cash flow/Payments/Process
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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.
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: |
Exact Globe
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Date: |
09-05-2017 |
Release: |
390 |
Attachment: |
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Disclaimer |