2.1 Program F11 "Posting"

Adjustment after VAT settlement: The posting text can be corrected again after a definitive VAT settlement. The voucher dossier can also be corrected again after a definitive VAT return as long as the financial year is open. Dossiers can be added retrospectively, or incorrectly added voucher images can be corrected.

2.2 MyAbacus and program F12 "Posting (Browser Edition)"

The booking mask is now browser-compatible! In MyAbacus and in the new browser menu, a browser-compatible booking mask is available from version 2024, which scales for booking on the tablet to the desktop. The focus is on simplicity. Only the fields that are required are displayed. The account master and cost center master are also available in the browser. We see a great benefit here for micro-enterprises, which carry out the financial accounting pre-entry themselves and no longer need to install AbaClient thanks to the browser editing.

2.3 Program 53 "Value added tax"

New foreign currency constellations are possible for VAT. The currency of the tax account and the VAT code no longer has to be the same as the lead currency or the debit or credit account currency. This means, for example, that a EUR VAT code can be used for a USD supplier payment in a Swiss client. The new feature supports both the agreed and received VAT methods. Postings from accounts receivable and accounts payable accounting are also possible.