Page Comparison

Situation:

It has not been possible to access the "Balance Company" dialogue with the appropriate permissions.

Solution:

A user who only has rights for the "Balance Company" dialogue should be able to open the dialogue without errors.

Only relevant if the Tax Audit module is activated:

Situation:

If the tax rate is adjusted in the associated country of a company, this is not updated in the balance sheet comparison in the "Other" tab in the tax audit columns.If, for example, the corporation tax rate is changed from 15% to 16%, 15% still remains in the above-mentioned column in the balance sheet comparison and the old value is also incorrectly calculated.

Solution:

As soon as the balance sheet comparison is displayed after changing tax rates in the country master data, the currently valid tax rates are loaded into all tabs.

Situation:

The report Tax Balance Sheet shows tax balance sheet values from the current period. Incorrectly, balance sheet items from the previous period are also displayed, even if they no longer exist in the current period.

Solution:

Only balance sheet items from the current period are displayed.

Situation:

In one period, entries were made in the 'LCF' dialogue in the 'after BP' categories. These entries lead to deferred tax assets.

The resulting deferred taxes are not shown in the 'Report DT Pos' dialogue in the line 'Losses carried forward'.

Solution:

The above entries lead to deferred taxes and are correctly shown in the 'Report DT Pos' dialogue.

The patch must be activated to correct the disclosure.

Situation:

In the MVBS dialogue, split differences cannot be saved. After a dialogue change, the values are reset.

The error occurs since version 20.11.01.

Solution:

The differences are saved in the database.