Enhancements
CHROME RIVER
VAT Reclaim Fields Added to Expense Model
For Chrome River customers configured with VAT at the allocation level, there is now a series of fields that show how much reclaimable VAT was paid on an expense. In the Header / Line / Allocation model, new fields were added to the Expense Line Allocation VAT folder. Fields like VAT Total Reclaim Amount Spent can be used to track your total reclaimable VAT values (Total VAT Paid x Reclaimable Percentage as defined in your VAT business rules).
Invoice Posting Period Added to Invoice Models
The Invoice Posting Period is now available in the Invoice Header folder of the Invoice models for Chrome River customers. The value is used to ensure the invoice will be in the correct posting period when the data is exported to your ERP. For more details, see Posting Period Admin Screen in the Chrome River Help Center.
Invoice Gross Amount Added to Invoice Models
On the Invoice line item for Chrome River customers, we have added a new field called Gross Amount Spent, which is the sum of the line item’s Amount Spent + Amount Spent Tax1 + Amount Spent Tax2. This field was added to eliminate the need to create a calculated field from scratch.