This partial update is aimed at resolving issues identified after the release of version 2026.07, and includes tasks related to legislative changes and improvements to the overall performance and stability of the system.
1. An error in the ING Bank statement import format has been fixed. When importing a bank statement into the buffer, the payment purpose is now displayed correctly, and debit and credit amounts are now assigned the correct sign.
2. The field validation logic in the Bank Statement Buffer table has been refined. Validation of the Corr. IBAN and Corr. Registration No. fields is now skipped when the account type is set to G/L Account, preventing unnecessary validation errors when processing a bank statement.
3. The Calculate Depreciation report has been refined. The user-selected value of the Use ‘No. of Days Required’ parameter is now saved and automatically applied when the report is run via the job queue.
4. The ability to create additional G/L entries when applying and unapplying payments to sales prepayment invoices has been added for cases where the advance payment was posted to the Prepayment Account instead of the Receivables Account.
5. The mechanism for assigning the Source Code and Source Type to fixed asset sales documents has been optimized, significantly improving processing performance.
6. An error in accounting for a correcting credit memo related to a fixed asset acquisition transaction has been fixed. The line of the original fixed asset acquisition transaction is now correctly identified, ensuring accurate accounting.
7. The logic for calculating the expanded balance in the Account Analysis report has been refined. The opening and closing expanded balance values in the Account Analysis and Detailed Turnover reports now match.
8. The automatic setting of the registration flag for purchase VAT invoices from service imports has been refined when the registration status of sales VAT invoices from service imports is updated via M.E.Doc integration.
9. The mechanism for creating VAT invoices for sales below cost has been refined. The Tax ID field is no longer mandatory for the VAT business group specified in the VAT Business Group for Sales Below Cost field in the VAT Setup (Ukraine). VAT invoices can now be created even when this field has no value, with the Tax ID automatically populated from Company Information.
Updating SMART Accounting product is an important step to ensure the stable operation of your business. SMART business closely monitors all changes in legislation and implements updates in the system to ensure maximum efficiency of your business processes. If you have any questions or need help, our team is always ready to provide advice.
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