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Dominic Goldkuhle

Dominic Goldkuhle

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Note

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title24.6.2 (2025-02-17)

Required Transfer Client version: 

Status
colourBlue
title25.1.1

Required Portal version: 

Status
colourBlue
title24.3.1

TicketCategoryDialogRelease InformationPatch 
GTC-8977CompanyTRR

Situation:
Lines 27.5.2 and 27.9 actual taxes are currently not linked in the TRR (2017 form set). This means that the TRR does not work.

Solution:
The calculation has been adjusted to take line 27.5.2 and 27.9 into account.


GTC-8978

Company

Current Taxes

Situation:
In a partnership company, line 28.17 is not taken into account when calculating line 37 in the "actual taxes" dialog.

Solution:
The calculation has been adjusted to take line 28.17 into account.

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title24.6.1 (2024-12-30)

Required Transfer Client version: 

Status
colourBlue
title25.1.1

Required Portal version: 

Status
colourBlue
title24.3.1

TicketCategoryDialogRelease InformationPatch 
GTC-8411--

Situation:

If the IncomeTaxes is deployed in the root directory of the application server, the session cookie has been created multiple times. This can lead to inconsistent behaviour of the system, e.g. the user is suddenly logged out.

The behaviour can occur from version 24.4.1.

Solution:

It has been ensured that only one session cookie is ever created, regardless of the deployment path.

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GTC-8203

Period transferToolbox

Situation:

Toolbox data, including the toolbox definition (structure of the toolbox dialogue), is regarded in full as transaction data. If a period export is only carried out with master data, no toolbox definitions are exported. As a result, no changes are made to the toolbox definitions during the period import.

Solution:

The structure of the toolbox belongs to the master data and is always included in the export. It is therefore always transferred to the target period.
For all companies included in the export, the toolbox data is taken from the export file (definition and content).
If the ‘Apply toolbox’ checkbox is activated, the toolbox values of all companies that are not included in the export are reset to NIL and the structure of the toolbox is saved for the companies.

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GTC-6522

CompanyTRR

Situation:

When a deferred tax expense (entered as a positive value) is added in the Others dialogue, specifically under "Unrecognised deferred tax asset (without loss carry forward) P&L," it results in a negative amount in the TRR line "Value adjustments / corrections of value adjustments" (pos09a_a). The proposed value for the field in the Others dialogue also has a false sign.

Solution:

When the amount is transferred into the TRR dialogue the sign of the value has not been reversed. The sign of the proposed value for the field in the Others dialogue is reversed.

1301097

GTC-8328

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Situation:

Currently, Income Taxes does not offer the dialogues in French language.

Solution:

Income Taxes supports the French language in the display in the standalone version as well as in the portal environment (from portal version 24.3.1).

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title24.5.3 (2024-12-20)

Required Transfer Client version: 

Status
colourBlue
title24.0.4

Required Portal version: 

Status
colourBlue
title23.02.01

TicketCategoryDialogRelease InformationPatch 
GTC-8411--

Situation:

If the IncomeTaxes is deployed in the root directory of the application server, the session cookie has been created multiple times. This can lead to inconsistent behaviour of the system, e.g. the user is suddenly logged out.

The behaviour can occur from version 24.4.1.

Solution:

It has been ensured that only one session cookie is ever created, regardless of the deployment path.

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GTC-8341

Master DataCompanies

Situation:

When a deferred tax expense (entered as a positive value) is added in the Others dialogue, specifically under "Unrecognised deferred tax asset (without loss carry forward) P&L," it results in a negative amount in the TRR line "Value adjustments / corrections of value adjustments" (pos09a_a). The proposed value for the field in the Others dialogue also has a false sign.

Solution:

When the amount is transferred into the TRR dialogue the sign of the value has not been reversed. The sign of the proposed value for the field in the Others dialogue is reversed.

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GTC-8205

Planning

Transaction data copy

Situation:
Execution of "Copy transaction data" in the status dialogue of single companies does not work for planning periods.
AC
Solution:
"Copy transaction data" in the status dialogue can be executed for planning periods as well.

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GTC-8400

Roles

Changelog

Situation:

When roles and role assignments are changed in the portal, the change log in the Income Taxes module shows a technical ID as the person who made the change.

Solution:

The change log now displays the name of the user logged into the portal who made the change.

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Expand
title24.5.2 (2024-12-02)

Required Transfer Client version: 

Status
colourBlue
title24.0.4

Required Portal version: 

Status
colourBlue
title23.02.01

TicketCategoryDialogRelease InformationPatch 

GTC-7864

ImportLCF

Situation:
In some units, no gross amount long term usable values are transferred when importing with the import robot, although the corresponding checkbox is selected.

Solution:
If the checkbox for the transfer of gross amount long term usable values is activated, these are transferred to the loss carryforward.

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