Share via


VAT Exceptions Report

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

For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.

See Also

Other Resources

Additional Reporting Currency