Support Center

Classification: IMPORTANT

We are introducing an enhancement to how automatic VAT postings are handled for transactions with transaction type PERWAG in RamBase.

Previously, the Company setting (CSV), Automatically create VAT posting when manual GL postings are registered, applied to General ledger postings (ATR) with transaction types other than PERWAG, as well as to imported General ledger postings (ATR). 

With this enhancement, the automatic VAT posting logic is now controlled by two Company settings (CSV). Automatic creating of VAT posting on ATR is now based on the transaction type.

The following Company settings control the automatic creation of VAT postings:

• Automatically create VAT postings for transactions except PERWAG – controls automatic VAT posting for General ledger postings (ATR) with transaction types other than PERWAG. This applies regardless of whether the General ledger postings (ATR) is created manually or through import.
• Do not automatically create VAT postings for PERWAG transactions – controls automatic VAT posting for General ledger postings (ATR) with transaction type PERWAG. This applies regardless of whether the General ledger postings (ATR) is created manually or through import.

If Automatically create VAT postings for transactions except PERWAG is set to ON, VAT postings will be automatically created for General ledger postings (ATR) with transaction types other than PERWAG.

If Do not automatically create VAT postings for PERWAG transactions is set to ON, VAT postings will not be automatically created for General ledger postings (ATR) with transaction type PERWAG.

This means that PERWAG transactions are handled separately from other transaction types, regardless of whether the General ledger postings (ATR) is created manually or through import.

This enhancement provides clearer control over automatic VAT posting and ensures that the settings accurately reflect which transactions they apply to.