1.8.4

Release Date

1. Changes to the KMD INF B threshold calculation and invoiceSumVat total

   1. Searches:

      1. [STA] EE VAT Report - Purchase

         1. Removed the criteria that consider [STA] EE Exclude in KMD INF Threshold Calculation (Custom Body).

      2. [STA] EE VAT Report - Purchase Header

         1. Removed the criteria that consider [STA] EE Exclude in KMD INF Threshold Calculation (Custom Body).

         2. Removed Expense Report Transaction Type.

   2. Scripts deployments:

      1. [STA] EE CL KMD INF Checkbox - removed deployments to:

         1. Vendor Bill

         2. Vendor Credit

      2. [STA] EE UE KMD INF Checkbox - removed deployments to:

         1. Vendor Bill

         2. Vendor Credit

2. Fixed the “Invalid content was found starting with element ‘sumForRateInPeriods’.” error.

3. Fixed the sign of the box amounts in the VAT report.

4. Updated the [STA] EE VAT Report - Box 1 default saved search to support reverse charge acquisitions to be presented in box 1.

   1. Sales transactions where tax codes' [STA] EE VAT Position = 1 and Reverse Charge is unchecked.

   2. Purchase transactions where tax codes' [STA] EE VAT Position = 1 and Reverse Charge is checked.