VAT Reconciliation A (report)

Open the VAT Reconciliation A window.

Provides a VAT reconciliation report for sales and purchases for the specified period. The report lists entries by general ledger account and posting group.

Options

Field	Description
Period	Specifies the VAT report period. Select a two month period, or choose Custom to specify a different period in the From and to fields.
Year	Specifies the year.
From	The start of the VAT report period.
to	The end of the VAT report period.

Tip
For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search.