Open the VAT Entries window.

Contains VAT entries, which result from posting transactions in journals and sales and purchase documents, and from the Calc. and Post VAT Settlement batch job. You open the window from the G/L Registers window, so the entries that appear in the window are the entries for the relevant register.

You cannot modify the information in the fields in the VAT Entries window. If you need to correct an entry, you must post a new transaction, which will then appear in the VAT Entries window.

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