Release 23.10.11

Solution

  • Cumulative fixes for September-2023
  • Added feature for journal entry creation on reconcilliation and Avatax Event Service invoice processing

 

Journal Entry creation on reconcilliation and AES invoice processing

The solution is capable of creating a Journal Entry in SAP Business One for the calculated taxes when reconcilling AR Invoices, AR Credit Memos or AR Down Payment Invoices.

Release 23.09.01

Solution

  • Upgraded Avatax API SDK to v23.8.1
  • Adjusted behavior for tax calculation with foreign currencies.
  • Cumulative fixes for August-2023

 

Use gross profit base price at document line level as the item price for Avatax

A new feature is included in the solution to send the document line gross profit base price as the item price in the Avatax request, instead of sending the default value, that is the document line tem price.

Release 23.08.01

Solution

  • Upgraded Avatax API SDK to v23.7.0

 

Reporting Location Code and Location Codes

  • The AvaTax location features have been redesigned for better accuracy.
  • Each AvaTax transaction document can include the following fields, that can be mapped from SAP UDFs: