Changes to the KMD INF B threshold calculation and invoiceSumVat total
Searches:
[STA] EE VAT Report - Purchase
Removed the criteria that consider [STA] EE Exclude in KMD INF Threshold Calculation (Custom Body).
[STA] EE VAT Report - Purchase Header
Removed the criteria that consider [STA] EE Exclude in KMD INF Threshold Calculation (Custom Body).
Removed Expense Report Transaction Type.
Scripts deployments:
[STA] EE CL KMD INF Checkbox - removed deployments to:
Vendor Bill
Vendor Credit
[STA] EE UE KMD INF Checkbox - removed deployments to:
Vendor Bill
Vendor Credit
Fixed the “Invalid content was found starting with element ‘sumForRateInPeriods’.” error.
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