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Required Transfer Client version: 

Expand
title24.2.1 (2024-06-xx)
Status
colourBlue
title24.0.1.498

Required Portal version:  StatuscolourBluetitle23.02.01TicketCategoryDialogRelease InformationPatch GTC-xy
xy
- Expand
title24.1.2 (2024-06-06)

Required Transfer Client version: 

Status
colourBlue
title24.0.1.498

Required Portal version: 

Status
colourBlue
title23.02.01

TicketCategoryDialogRelease InformationPatch 
GTC-422ReportingOthers
In the Reports area, the entry "Own reports" has been renamed to"Reporting engine".
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GTC-736Others-

The Excel export has been adapted. Additional information such as company and period are now also displayed.

The PDF export has been adapted so that no representations are cut off and the dialogue is always represented completely

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GTC-3658Master DataPeriods

Situation:

For technical reasons, the drop-down list of periods for the "Calculation bases" field is no longer displayed. The calculation basis must now be entered directly.

Solution:

The latest available calculation base is displayed as proposed value. When creating new periods, the latest calculation base is always used. If a period is copied, this also applies to the "Calculation base" field.

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GTC-3654CompanyStatus

Situation:

The pop-up for copying transaction data could not be accessed.

Solution:

The authorisation check has been corrected so that it can be opened again.

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GTC-3683Authorisation-

Situation:

In some dialogues, the authorisation checks do not work correctly. The following dialogues were affected by this in certain constellations and have now been corrected:

1) 8b Subjects - Import
2) Development of losses carried forward
3) Trade tax decomposition - export
4) Master data / CoA companies
5) Basis data / notification of tax structures
6) Period transfer - import
7) Master data / Toolbox

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GTC-3686CompanyBasis data

Situation:

The prior-year values for tax rates are no longer displayed in the basis data.

Solution:

The issue has been corrected.

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GTC-3423ReportingTax Reports

Situation:
The Reports REPORT_EXPORT_ALL_GTC_IDS and REPORT_EXPORT_GTC_IDS include the category "Interest Capping Rule" of dialogue LCF only for german entities, even if the "Interest capping rule" ist activated for foreign companies.

Solution:
The report also displays values for non-German entities if the interest capping rule is used for non-german companies.

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