To be honest, I am not sure if we are not talking about different things. Because the way it is implemented right now, is al lot more strict, than what I propose.
I suggest, that the reporting period is set to the date in red,
Example of account move:
The payment was on 31.12.2025
I did the booking on 06.01.2026
The period of the account move is correct: 2025-12
the period of the reporting for tax cash is 2026-01 even though the payment date is 12/31/2025
The period of the reporting should bei 2025-12
Currently the user setting is ignored and the reporting period set to the current period, “2026-01”
instead to “2025-12”
Please be so kind to confirm that we are talking about the same thing. If so, I am fine with implementing something, but I think everything is the same, only the reporting period for that tax line is different.
Thanks for your time