If i have more than 1 vat code on an invoice (in ad hoc posting) and more than 1 write off in the detailed write off, since the latest update, it now bypasses the vat split screen, and instead asks for a vat code for each write off. this is not sufficient as it does not record the vat and write off correctly. My only workaround for now was to only have 1 write off, which when takes me to the vat split screen as normal. This needs to be rectified going forward.
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