What's new in version 2602.2.0.0

Tax Management for Drink-IT  •  Release Note  •  5/27/2026  • 

Enhancements/Modifications

With this release of the Aptean Beverage Tax Management extension, Drink-IT Edition,

  • The blocked-movement tax rule check in the transfer order lines is deferred from line entry to transfer order Release. When you select an item or changes a bin in a transfer order line, tax classification lines are prepared in the background without raising a blocked-movement error. The blocked-movement check runs only when you release the transfer order, evaluating the final bin and location combination at that point. This allows you to freely create and configure transfer orders involving bonded and mixed-tax locations, correcting bin assignments before releasing. If the final configuration still violates a blocked tax rule, the error appears at release; if the bin selection resolves the conflict, the release succeeds.

  • You can define Volume 3 option in the Amount Type field on the Tax Statement page. The system calculates the line amount for Volume 3 by summing the volume 3 value from the filtered tax ledger entries for the statement line's date range and filters, displayed with four decimal places.

  • The AC4 B2B Tax Declaration application is added to the Tax Management extension. This functionality is valid for the Belgium localization only and supports the following:

    • Get an authentication token.
    • Upload a document for reusable packaging.
    • Send the XML file for the declaration.
    • Get notifications on the declaration.

UI/UX changes

  • The AC4 B2B API Setup page has been added.
  • The AC4 B2B Notification List page has been added.
  • The AC4 B2B API Setup action has been added to the Tax Management Setup and TAX Country Specific Setup pages.
  • The B2B Webservice and Webservice FastTabs have been added to the TAX Country Specific Setup page.
  • The BE AC4 Quantity, BE AC4 Alcohol Percentage, BE AC4 Degree of Plato, and BE AC4 Unit of Measure fields have been added to the Taxes page.
  • The AC4 Annexes Reusable Package field has been added to the General Tax Classification page.
  • The AC4 field has been added to the Tax Classification page.
  • The Status Message, B2B Correlation Id, and No. of AC4 B2B Notifications fields have been added to the Customs Document Mngt. Mail History List page.
  • The AC4 B2B option has been added to the Submission Message Type field.

Resolved issues

The following issues have been resolved in this release.

IDDescription
354583An error occurs when selecting an item in a transfer order line from a bonded location to a mixed-tax location when a blocked transfer tax rule is configured. It appears immediately at item entry, before changing the transfer-to bin to a tax-paid bin. Additionally, it prevents the system from creating transfer orders from bonded to mixed-tax locations even when the intended destination bin would resolve the blocked rule.
333828An error occurs when creating a warehouse pick for a released production order that contains a tax item in an Advanced Warehouse Management location. It appears immediately after the pick is created, even though the pick lines with bonded bins are created correctly. This issue occurs when the production order component is a tax item stored in a bonded bin at a WMS-enabled location.
362597The system does not skip the tax statement lines without tax entries when executing the Calc. and Post Tax Settlement action and all related settlement functions, causing the settlement calculation to take several minutes when a statement contains many lines but only a few have entries.
367451An error occurs when posting a Tax Journal page because the Gen. Prod. Posting Group and Gen. Bus. Posting Group fields are not available on the page and are not populated. This issue occurs when the posting group field values are blank, causing the G/L posting to fail because no general posting setup entry exists for the blank field values.
374215The system fails to update the Qty. to Invoice field value on the excise line when the value is changed via an API call or Config Package.
325496An error occurs when posting a sales return order created from a posted sales invoice by using the Copy Document action when the order contains lot-tracked items and the Doc. Calc. Point field value on the customer card is set to Release.