On 26.06.2019 both error sources were corrected.
- The validation for theservice date was removed. The import is therefore not longer hindered. However, the specified service date is only used/stored and transferred to DATEV Rechnungswesen (as of DVD 13.0) if it satisfied the verification service date <= invoice date.
- The field "consolidatedAmount" is now calculated correctly.
Affectec users can now upload the XML/ZIP files again.