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View Patch #50.509.010
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
03554 -
VFR Voucher will sometimes be unpostable due to a perceived imbalance
03544 -
Voucher from reverse of VFR receipt creates wrong GST
03538 -
Recipient Created Tax Invoice Reports
Symptoms:
3538 Donaldson needs a Recipient Created Tax Invoice Report. 3544 There is a problem with GST amounts for VFR vouchers created for reverse recipts.
Solution:
3588 A new RCTi report runs (optionally) for each BVFR run to create a Recipient Created Tax Invoice Report. 3544 The VFR code was fixed to properly figure out the tax on reverse recipt lines, particularly when the tax is a withholding tax.
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