This update includes several important new features and improvements that make the reconciliation process more efficient.
We now offer full support for:
All Norwegian VAT return types
Improved functionality for advance tax deduction
Simplified company creation in multiple accounting systems
We’ve also introduced enhancements in VAT reconciliation, performance, and security.
News
Full support for all Norwegian VAT return types
Accountflow now supports automatic reconciliation for all VAT return types without any manual configuration in most cases. Users can now view both primary industry and general business reports within the same client, regardless of reporting frequency.
Some setups, such as compensation reports and Xledger, still require manual mapping due to specific code usage.
See the user guide for more information on linking VAT codes: Koble MVA-koder
Advance tax deduction – manual inclusion/exclusion of transactions
Users can now manually include or exclude transactions in the advance tax deduction reconciliation if they are not automatically identified.
Support for more accounting systems
Administrators can now independently create Duett, UniMicro, and SAF-T companies in Accountflow without contacting support.
Note: Duett keys are not yet validated — make sure the key is correct before saving.
Improved Visma Business NXT support
Administrators can now enter their Visma.Net Customer ID directly in the Accountflow organization settings.
Support for adding multiple Visma licenses within the same organization setup, separated by commas (e.g., 12345, 45678).
Improvements
Support for start date in A07 reports
Accountflow will now only retrieve A07 reports from the specified start date onwards, ensuring more precise reconciliation from the starting period.
A07 reports before the start date are removed for better accumulated reconciliation.
This applies particularly to PowerOffice customers who begin reconciliation in Accountflow on a date other than January 1st.
Improved VAT auto-reconciliation for Tripletex
Updated functionality ensures more accurate reconciliation of VAT transactions.
Read more here: How to reconcile VAT transactions for Tripletex
User and company group creation
It is now possible to create user groups and company groups directly from the respective administration pages.
Fixes
A previous security update caused Nordic characters (ÆØÅ) to be stored incorrectly — this has now been fixed.
Fixed balance display errors when using an annual company frequency.
Various stability and accuracy improvements in VAT reconciliation.
Searching with Nordic characters (ÆØÅ) now works correctly.
Improved session handling ensures users stay logged in longer in the browser, reducing unnecessary re-logins.
Other updates
Information about Tripletex and issues with missing documents and incomplete balances
We've published an article about the issue: https://help.accountflow.com/nb/articles/10701416-hvorfor-stemmer-ikke-saldobalansen-i-accountflow-etter-at-lonnsmodulen-er-deaktivert-i-tripletex
Performance improvements in the authentication service
We identified and resolved a bottleneck in the authentication service that caused performance issues under heavy load on February 24th–25th.
Capacity has now been increased for improved stability.
SSO (Single Sign-On) available
We now offer Single Sign-On (SSO) for organizations. Contact us for more information on activation.
SSO: Secure password management
Creating and changing passwords from the frontend is now disabled for increased security.
New users will receive an email with instructions on setting up their password.
This version of Accountflow includes significant improvements for a more efficient reconciliation process. Contact support if you have any questions or need help with the new features! 🚀