Open the 
VAT Exceptions window.
Shows the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference.
The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.
Options
| Field | Description |
|---|---|
Show Amounts in Add. Reporting Currency | Select if you want report amounts to be shown in the additional reporting currency. |
Include Reversed Entries | Select if you want to include reversed entries in the report. |
Min. VAT Difference | Enter the minimum VAT difference that you want to include in the report. |
 Tip |
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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. |