New mandatory input field 'VAT year' where VAT transactions occur

Everywhere VAT transactions occur, the VAT year must now also be entered. This new input field can be found in the purchase invoice, sales invoice, manual journal entry (if VAT applies), payment (if type is 'General Ledger Account' with VAT applicable), and financial transaction (if VAT applies).

In the Value Added Tax module, the VAT year can now also be entered in the period selection. The choice determines which VAT transactions are included in the return.

 

Please note! Upon installing this version, for records where no VAT year is entered, the VAT year will be filled with the fiscal year known in the financial transaction. If you are working with a broken fiscal year, we recommend contacting the MKG Helpdesk to fill the VAT year with the correct value.