The Nominal Transaction table must have VAT Code/VAT Period ID fields against each NL Posting

When it comes to reconciling VAT Transactions for a submission period Vs Nominal posted transactions, there is no direct link between the two. It will be useful to have each transaction's VAT Code, VAT Type, VAT Period ID stored in Nominal Transaction table. Similarly, SL, PL, CB transaction tables must have NL Period and Financial Year ID saved against each transaction.

In addition, if all types of transaction tables, as well as other such types of tables in Commercials module must be extended for additional 15-20 fields, this will help for customisation purposes.