When crediting a sales invoice in combination with a broken fiscal year, the wrong VAT period was sometimes selected
When crediting a sales invoice in combination with a broken fiscal year, the wrong VAT period was sometimes selected.
- Published:4 jun 2025 08:59
- Latest update:4 jun 2025 08:59
- TypeRelease notes
- FunctionalityFIX
- Category
- Product
- Version005.088.008005.088.009
- AvailabilityOpenbaar