cyberscout
Active Member
Hello,
According tax authority we need to reconcile the VAT file (F0018) with General Ledger. In other words, we need to know which GL account contains entries which are VAT related.
There is no useful report for that but after trying to create one we experience the problem that we do not know which line in a GL document is related to the VAT entry.
eg:
Expenses 100.00
VAT 7.60
A/P 107.60
In this example I could not find a flag or something telling me, that the expenses entry has caused the vat entry.
Does anybody has a solutions for that? Or what are your experiences in general about this topic?
Best regards,
Felix
According tax authority we need to reconcile the VAT file (F0018) with General Ledger. In other words, we need to know which GL account contains entries which are VAT related.
There is no useful report for that but after trying to create one we experience the problem that we do not know which line in a GL document is related to the VAT entry.
eg:
Expenses 100.00
VAT 7.60
A/P 107.60
In this example I could not find a flag or something telling me, that the expenses entry has caused the vat entry.
Does anybody has a solutions for that? Or what are your experiences in general about this topic?
Best regards,
Felix
