(available from V6.4.1013)
From now on you can transfer the VAT-number of debitors/creditors to postings automatically within the financial accounting software EuroFib for Windows.
To do so, click "Basic data => Accounts data => Debitors/Creditors" on the tabpage "Supplements". With a click on the right mouse button on the field "VAT-number => Change VAT-number" the application will compare the value from field "VAT-number" of the accounts data with all saved VAT-numbers of the postings for this account. If there are different VAT-numbers, the application will display the different VAT-numbers in groups. If you want to transfer the VAT-number from the accounts data to the postings, check the desired group and click "Change".
