Assignment of vouchers with suspense tax
(available from V6.4.1039)

Vouchers with suspense tax can´t be allocated to another open item within the financial accounting software EuroFib for Windows anymore. The reason for this change is the handling of the suspense tax transfer posting.

Please notice, that you won´t be able to allocate a credit note to an invoice directly if you use suspense tax codes. Here you have to do an additional payment posting to allocate them to the invoice and credit note in the open items.