Datev fields now operate independently of the 'Automatic posting via balance' setting

If the 'via Balance' option was checked in the German VAT model, the 'Datev active' and 'Method' settings under 'Debtors' and 'Creditors' were grayed out and cleared. From now on, these settings operate independently of each other. The value of the Datev fields can now be changed and will be retained regardless of the 'via Balance' setting.

 

Administration Settings Financial » Processes » Automatic Entries General » Debtors » General General » Creditors » General