> ## Documentation Index
> Fetch the complete documentation index at: https://docs.dualentry.com/llms.txt
> Use this file to discover all available pages before exploring further.

# VAT enhancements and bank match automation (Sep 9, 2026)

> September 9, 2026 release: non-deductible and Switzerland VAT support, company-restricted customers and vendors, and bank match assistant actions.

## Features

* **Non-deductible VAT support**: VAT rates can now override the tax asset and tax liability accounts for a nexus. When a rate is marked non-deductible, bills and other money-out documents split the VAT amount between a recoverable portion posted to the tax asset account and a non-deductible portion posted to a cost account. The VAT return reflects any account overrides you've set.
* **Switzerland VAT support**: You can now set up a Swiss nexus and post VAT for Switzerland, including standard, reduced, and exempt rate treatments.
* **Company-restricted customers and vendors**: You can now restrict access to customer and vendor records by company, including bulk updates to company access.
* **Bank match assistant actions**: Accounting Intelligence can now view bank transactions and their match status, inspect individual transactions and matches, and create or remove bank matches within your permissions.
* **Tax posting detail**: Tax records now show the general ledger posting detail when editing, including how VAT amounts split across accounts.

## Fixes

* **Accounting Intelligence table links for fixed assets and contracts**: Fixed asset and contract records shown in Accounting Intelligence table results now link to their record pages instead of displaying as plain text.
* **AR aging report**: The AR aging report no longer understates open customer credits when a credit has usage across more than one related transaction.
* **General ledger detail**: Journal entries with vendor-linked reversals no longer disappear when the report is filtered by vendor.
* **Revenue and invoice waterfall reports**: Revenue Waterfall and Invoice Waterfall detail views now show grand totals that foot correctly.
* **Balance sheet detail**: Balance Sheet detail exports and views now show a running balance subtotal on grouping rows.
* **Custom reports**: Cloned group rows in custom reports can now be reordered independently of their original row.
* **Balance sheet report**: Balance Sheet reports with company shown on rows no longer group balances under a generic company label.
* **Bank reconciliation**: The company filter on the reconciliation page now applies correctly instead of showing all accounts.
* **Accounting Intelligence record lookups**: Accounting Intelligence now resolves and displays records by their record code for organizations that use codes.
* **Cash balance questions**: Accounting Intelligence now answers cash balance questions directly instead of redirecting to record lookups.
* **AI integration settings**: Turning off a write action for a connected app, such as Gmail, now stays off after saving instead of re-enabling itself.