Come and explore the latest features and improvements of our Tax Accounting sub-module!

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Apart from bug fixes and performance enhancements, the release contains the following new features:

  • Whether TRR proposed values are applied during imports with Robotics or the Workflow Bot is now configurable via a new check box in the interface structure — you decide whether this happens automatically.
  • If the TRR validation line is not balanced, a warning message now appears, even for the milestone statuses Finished and Checked. This makes it clear why a milestone cannot be closed.
  • On the (sub-)group level, the calculation tooltips in the TRR dialog again display the corresponding details.
  • Multiple shareholders per company can now be entered via a dedicated Excel sheet in the import template; the error-prone column in the main sheet is no longer needed.
  • Ownership percentages with three decimal places are read in correctly.
  • Company IDs with leading or trailing spaces are trimmed automatically.
  • The sub-group import has been significantly accelerated through parallel processing.
  • The period import no longer transfers values for companies that do not exist in the target period.
  • The import button in planning periods is available again (as of version 260513.3).
  • In tax planning, proposed values are now taken from the P&L columns instead of the OCI columns (as of version 260513.3).
  • The DT and DT Pos reports correctly DTA/DTL values when offsetting is set to without maturity (patch 1301143 required).
  • The IFRSQUOTA operator is additionally available in the import suite and in the extended mapping.
  • Balance sheet structure imports show error details directly in the interface.

Apart from bug fixes and performance enhancements, the release contains the following new features:

Previously, only a basic import for companies was available. Now, the revised, comprehensive master data import is available, enabling users to completely import reporting entities.

Lucanet has implemented database scripts and functions for pseudonymizing personal user information in all tables of the Income Taxes module. This includes scripts for individual users, period-specific anonymization, and migration from user names to user IDs to ensure data protection-compliant processing.