VAT Opening Journal Window Window
Specifies the opening balances that are related to the input/output VAT and VAT deferments.
In this window you can update the opening balances for sale and purchase transactions by selecting the type.
The GL entries are created and the Detailed Tax Entry is updated with the corresponding values after you post the VAT Opening Journal Window.
Tip
For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.