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<h3>Transfer business units: zero notifications</h3>
<div>Conversion for payment method "transfer list" in combination with a zero VAT return:<br></div><ul><li>the note "zero notification created" is no longer displayed if valid FinanzOnline data has been created for the company<br></li><li>no zero VAT return is created if status has already been set for printing, payment form and online banking<br></li><li>If the FinanzOnline data are successfully sent and you click on "View log file", the log viewer will now also open with HRS_FINONMELDUNG.LOG</li></ul><div><br></div>
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