Release Contents

Enhancement

SAF-T

• The SAF-T report generation engine is now optimized to significantly reduce processing time and deliver filings faster.

• A new report generation page has been added to use the optimized version. To generate the report, navigate to Reports > Lithuania Report > Generate SAF-T, then enter the parameters in the usual way. You may still generate the report using the previous version by navigating to Reports > Lithuania Report > Generate SAF-T (Legacy).

Bug Fix

• Fixed an issue encountered when the vendor record’s primary subsidiary is not equal to the SAF-T’s reporting subsidiary. This issue causes the vendor to be excluded from the supplier master list.