Reconcile VAT and the general ledger
If there are unreleased transactions with a VAT ID in the system, you will get a warning when you are preparing the VAT report.
- Go to the Prepare VAT report (TX501000) window.
- Click Unreleased documents to run the report in the window.
Note
You can also run an inquiry from the VAT account control details (TX40400S) window, or a report from the VAT specification (TX62050S) window.
Related pages
Concepts
Tasks
- Prepare VAT report for closing VAT periods
- Prepare a supplementary year based VAT report
- Prepare a VAT report for an open reporting period
- Configure a VAT report