(available from V7.7.2243)
The function OSS (One Stop Shop) within the accounting software EuroFib has been extended. If the total of a country/tax code is in minus, these cases will be marked bold on the protocol and an export is not possible anymore. You have to correct the affected bookings (e.g. credit notes) and adjust the service date to the period where the original document was reported.
You find this change in the software under "Reports => UVA-Check => OSS".
