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Version 1.4.1.0

Released January 30, 2026

15 new features 5 fixes

What's new

AC Solution - Bank Communication

Bank statements

Import of bank statements in MT940 MultiCash format from Commerzbank for the Czech Republic. This format is based on an improved Advanced bank reconciliation statement model offering, for example, the possibility to import a statement for a bank account available in a different LE than the current one.

ABR MT940 MultiCash Commerzbank (CZ)

AC Solution - Bank Communication · Bank statements

Import of bank statements in MT940 MultiCash format from Commerzbank for the Czech Republic. This format is based on an improved Advanced bank reconciliation statement model offering, for example, the possibility to import a statement for a bank account available in a different LE than the current one.

Import of bank statements in Camt.053 format from Commerzbank (CZ)

ABR Camt.053 ISO20022 Commerzbank (CZ)

AC Solution - Bank Communication · Bank statements

Import of bank statements in Camt.053 format from Commerzbank (CZ)

AC Solution - Enhanced Data Sharing

Enhanced data sharing

New Features and Improvements

  • Enhanced Form Filtering

Added extended filtering options on the form list, allowing users to filter only tables with the property SaveDataPerCompany = True.

  • Updated Data Entity List

Obsolete data entities are no longer displayed in the lookup list. The list is now aligned with the entities available in the DMF module.

To access all entities, a refresh of entities in the setup is required.

  • Record Distribution Across Companies

Introduced a new option to distribute all records with the ability to select target companies for distribution.

  • Unified Labels and Messages

Labels across forms, tables, and informational messages have been standardized to ensure consistent terminology throughout the application.

  • “Push all records” Functionality Enhancement

The functionality now respects the transactional scope, ensuring more consistent behavior during batch record processing.

EDS Development requirements

AC Solution - Enhanced Data Sharing · Enhanced data sharing

New Features and Improvements

  • Enhanced Form Filtering

Added extended filtering options on the form list, allowing users to filter only tables with the property SaveDataPerCompany = True.

  • Updated Data Entity List

Obsolete data entities are no longer displayed in the lookup list. The list is now aligned with the entities available in the DMF module.

To access all entities, a refresh of entities in the setup is required.

  • Record Distribution Across Companies

Introduced a new option to distribute all records with the ability to select target companies for distribution.

  • Unified Labels and Messages

Labels across forms, tables, and informational messages have been standardized to ensure consistent terminology throughout the application.

  • “Push all records” Functionality Enhancement

The functionality now respects the transactional scope, ensuring more consistent behavior during batch record processing.

AC Solution - Finance CZ

VAT Declaration CZ

Added possibility to report Input VAT in column for adjusted input in rows 43 and 44 and as well in row 47 for purchases of assets from EU.

Coefficient for VAT transactions

AC Solution - Finance CZ · VAT Declaration CZ

Added possibility to report Input VAT in column for adjusted input in rows 43 and 44 and as well in row 47 for purchases of assets from EU.

VAT Export posted sales tax detail CZ

Subject codes were added into CSV report:
18 Dodání certifikátů elektřiny
19 Dodání elektřiny soustavami nebo sítěmi obchodníkovi
20 Dodání plynu soustavami nebo sítěmi obchodníkovi
21 Poskytnutí vymezených služeb elektronických komunikací

CZ VAT Export posted sales tax detail CSV - Extend list of Subject codes

AC Solution - Finance CZ · VAT Export posted sales tax detail CZ

Subject codes were added into CSV report:
18 Dodání certifikátů elektřiny
19 Dodání elektřiny soustavami nebo sítěmi obchodníkovi
20 Dodání plynu soustavami nebo sítěmi obchodníkovi
21 Poskytnutí vymezených služeb elektronických komunikací

VAT audit report CZ - format

Additional Report Fields

The report output has been extended with the following fields:

  • Party Type
  • Identification of the party
  • DPPD
  • Sales Tax Direction
  • Transaction Currency
  • Exchange Rate
  • Tax Amount in Transaction Currency

VAT Audit Report CZ Enhancements

AC Solution - Finance CZ · VAT audit report CZ - format

Additional Report Fields

The report output has been extended with the following fields:

  • Party Type
  • Identification of the party
  • DPPD
  • Sales Tax Direction
  • Transaction Currency
  • Exchange Rate
  • Tax Amount in Transaction Currency

AC Solution - Finance Core

VAT audit report

1. Extended Filtering Options

In the VAT Audit Report (Tax → Inquiries and Reports → Sales tax reports → VAT audit report), the following additional filters have been added alongside the existing options (From Date – To Date [Date of VAT register] and Exclude from reporting):

  • Transaction Date From – To
  • Date of vendor VAT register (DUZP) From – To

2. New Aggregation Options

When running the report, new enum is available to allow aggregation by:

  • Voucher, Tax code, and Direction
  • Tax code, Voucher

3. Additional Report Fields

The report output has been extended with the following fields:

  • Party Type
  • Identification of the party
  • DPPD
  • Sales Tax Direction
  • Transaction Currency
  • Exchange Rate
  • Tax Amount in Transaction Currency

VAT Audit Report Enhancements

AC Solution - Finance Core · VAT audit report

1. Extended Filtering Options

In the VAT Audit Report (Tax → Inquiries and Reports → Sales tax reports → VAT audit report), the following additional filters have been added alongside the existing options (From Date – To Date [Date of VAT register] and Exclude from reporting):

  • Transaction Date From – To
  • Date of vendor VAT register (DUZP) From – To

2. New Aggregation Options

When running the report, new enum is available to allow aggregation by:

  • Voucher, Tax code, and Direction
  • Tax code, Voucher

3. Additional Report Fields

The report output has been extended with the following fields:

  • Party Type
  • Identification of the party
  • DPPD
  • Sales Tax Direction
  • Transaction Currency
  • Exchange Rate
  • Tax Amount in Transaction Currency

AC Solution - Finance Enhancements

General import to Journal lines

Bulk import into journals. It can be used to import ledger transactions, customer transactions, supplier transactions and fixed asset transactions. CSV file fo import will be extended of field "Date of vendor VAT register"

General import to Journal Lines - add column "Date of vendor VAT register"

AC Solution - Finance Enhancements · General import to Journal lines

Bulk import into journals. It can be used to import ledger transactions, customer transactions, supplier transactions and fixed asset transactions. CSV file fo import will be extended of field "Date of vendor VAT register"

The CSV file import feature for bulk import is extended to include the columns "Financial tags" and ""Offset financial tags".

General import to Journal Lines - add Financial tags columns

AC Solution - Finance Enhancements · General import to Journal lines

The CSV file import feature for bulk import is extended to include the columns "Financial tags" and ""Offset financial tags".

AC Solution - Finance SK

VAT audit report SK - format

Additional Report Fields

The report output has been extended with the following fields:

  • Party Type
  • Identification of the party
  • DPPD
  • Sales Tax Direction
  • Transaction Currency
  • Exchange Rate
  • Tax Amount in Transaction Currency

VAT Audit Report SK Enhancements

AC Solution - Finance SK · VAT audit report SK - format

Additional Report Fields

The report output has been extended with the following fields:

  • Party Type
  • Identification of the party
  • DPPD
  • Sales Tax Direction
  • Transaction Currency
  • Exchange Rate
  • Tax Amount in Transaction Currency

AC Solution - Fixed Asset Enhancements

AssetTrans migration entity

Entity ASL_AssetTransMigrationEntity is added to the system. It is used to migrate assets directly into FA transactions.

AssetTrans migration entity - jobs rework

AC Solution - Fixed Asset Enhancements · AssetTrans migration entity

Entity ASL_AssetTransMigrationEntity is added to the system. It is used to migrate assets directly into FA transactions.

AC Solution - Public Registers

VIES register (EU)

VIES verification inconsistency solved. New notiication in D365 will occur if VIES is overload.

VIES verification inconsistency - new notification

AC Solution - Public Registers · VIES register (EU)

VIES verification inconsistency solved. New notiication in D365 will occur if VIES is overload.

AC Solution - Reports

Free text invoice - report layout

Free text invoice layout mapping for commercial register was added. (Keep at commercial register, Inset number, Section of commercial register).

Free text invoice - additional mapping of header fields

AC Solution - Reports · Free text invoice - report layout

Free text invoice layout mapping for commercial register was added. (Keep at commercial register, Inset number, Section of commercial register).

Internal document report

Extended printing capabilities through functionality Business document management and MS Excel template.

Voucher report before posting BDM

AC Solution - Reports · Internal document report

Extended printing capabilities through functionality Business document management and MS Excel template.

QR payment codes - SK

Changes due to PayBySquare methodology compliance: The "Beneficiary Name" field is mandatory.

The "Beneficiary Name" field is mandatory

AC Solution - Reports · QR payment codes - SK

Changes due to PayBySquare methodology compliance: The "Beneficiary Name" field is mandatory.

Bug fixes

AC Solution - Finance CZ

Control statement CZ

Code 4a of control statement (“Section 92e of Act No. 235/2004 Coll., on Value Added Tax – construction and assembly works subject to the reverse-charge regime.”) is filling correctly.

Subject code 4a is not filling

AC Solution - Finance CZ · Control statement CZ

Code 4a of control statement (“Section 92e of Act No. 235/2004 Coll., on Value Added Tax – construction and assembly works subject to the reverse-charge regime.”) is filling correctly.

AC Solution - Public Registers

Unreliable VAT payer (CZ)

Correction for label description of day counter limit parameter.

Unreliable payer - change label description - Day counter

AC Solution - Public Registers · Unreliable VAT payer (CZ)

Correction for label description of day counter limit parameter.

Unreliable VAT payer (SK)

The functionality for Slovak bank account checking "Bank accounts of the VAT payer" has been renamed to "SK Bank accounts of the VAT payer".

Unreliable payer SK - label change

AC Solution - Public Registers · Unreliable VAT payer (SK)

The functionality for Slovak bank account checking "Bank accounts of the VAT payer" has been renamed to "SK Bank accounts of the VAT payer".

AC Solution - Reports

Free text invoice - report layout

The Previous Invoice Number field now appears on Slovak invoices and credit notes only when it has a value, with visibility managed by the Finance SK package for consistent behavior.

Free text invoice - report layout - field previous invoice number z ASL Finance SK

AC Solution - Reports · Free text invoice - report layout

The Previous Invoice Number field now appears on Slovak invoices and credit notes only when it has a value, with visibility managed by the Finance SK package for consistent behavior.

AC Solution - Set Off

Set off transactions

Create proposal function now properly refreshes the form to show current existing records

Function for creating proposal does not always refresh the form

AC Solution - Set Off · Set off transactions

Create proposal function now properly refreshes the form to show current existing records