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Enhancements
Correction Invoice
This enhancement adds the final tax rate or the After Correction Tax Rate as new properties to the JSON snapshot. After Correction Tax Rate shows the final tax rate to be applied on the corrected line, not the difference between the original and corrected tax rates. These new properties are available for printing on the PDF, providing flexibility in your reporting needs.
Patches
Correction Invoice
Fixed an issue where a correction transaction cannot be created due to a NaN (Not a Number) issue.
Exchange Rate Integration
Required Action
For NetSuite Accounts where Full Multi-Book Accounting and/or Adjustment Only Books are enabled,
Navigate to Setup > Setup Croatia Localization > Localization Subsidiary Setup.
Click Edit beside the localization setting record you wish to modify.
On the Accounting Book field, select the Accounting Book you wish to use for the reports generation.
On each of the report subtab, set the appropriate Saved Search (related to multi-book) on each field.
For more information on the Croatia Localization Subsidiary setup, refer to this link.
For more information on the feature-specific or report-specific setup for multi-book, refer to the following links:
Enhancements
Support for Multi-book
This enhancement provides additional support for multi-book transactions to be retrieved upon generation of reports.
Related reports or features with multi-book accounting support are:
U-RA
PDV
PDV-S
ZP
Saved Searches related to Multi-Book Accounting have been created or added.
Send an email to support@staria.com for questions or concerns regarding this topic.