What's new in version 23.300.100879.0

Enhancements/Modifications

The Drink-IT Tax Management has been rebranded to Aptean Beverage Tax Management, Drink-IT Edition.

Features

Resolved issues

PBI 237071 - Calculate Taxes wit Tax Values from Transfer Lines

What

Calculate Taxes wit Tax Values from Transfer Lines.

Why

As a tax responsible, you have to declare import duties to the government. You receive your goods in a duty suspended warehouse and the import duties become due when you transfer them to a duty paid warehouse. This is done by a transfer order in business central. The rate for the duty is depending to a factor that is different for every transfer. You can calculate that factor by yourself and you want to be able to register that factor in the transfer, so you can calculate the total amount to declare to the customs authorities.

How

Setup Transfer Line Values for Tax Calculation

1. Select the Search icon , enter Taxes, and then choose the related link.
2. On the Taxes page, choose the Transfer Line action.
3. In the Code field, select the Tax Value that represents the Transfer Line Value that you want to include in your Tax Formula.
4. Choose Table Field in the Validation Type field.
5. Select the (decimal) field from the transfer line table that you want to use as tax value in your Tax Formula in the Field No. field.
6. Include your Transfer Line Value in your Tax Formula.

Process Tax Transfer Line values in Transfer Orders

In Transfer Orders, the calculation of taxes that use a value from the transfer line in the formula is taking place in the background, like all Drink-IT tax calculations in documents. Our advise is to verify the result of your setup:

1. Select the Search icon , enter Transfer Orders, and then choose the related link.
2. Create and release a Transfer Order where your tax setup for transfer lines is applicable.
3. On the Lines FastTab, choose Tax Amount action and verify the amounts.

PBI 242289 Inventory Valuation Incl. Tax Report shows wrong values for transfers: decrease is increase and Location Filter not correct

What

Inventory Valuation Incl. Tax Report shows wrong values for transfers: decrease is increase and Location Filter not correct.

Why

When you executed the Inventory Valuation Incl. Tax report with a Location Filter, that filter was not applied in a correct way. This is solved.

PBI 237350 - Update Tax Document No. 1 in BE AC4 Declaration not correct

What

Update Tax Document No. 1 in BE AC4 Declaration not correct.

Why

When Update Tax Document No. 1 was selected in the BE AC4 Declaration, in the Community Excise declaration, only one entry got that number where there can be two entries (one for the excise, one for the eco tax). This is solved.

This has no impact on the declaration itself. Here, the results already were as expected.