Create VAT Sales Led. Ad. Sh. Batch Job

Creates an additional VAT ledger sheet. This batch job is run from the VAT Ledger List window.

Options

Field	Description
Customer Filter	Enter a value to filter the VAT sales ledger for one or more customers.
VAT Product Group Filter	Enter a value to filter the sales ledger for VAT product posting groups.
VAT Business Group Filter	Enter a value to filter the sales ledger for VAT business posting groups.
Sorting	Sort the document by using the following options: <Blank> Document Date Document No. Customer No. By default, sorting in the VAT ledger is done on the factura-invoice posting date.
Clear Lines by Code	Select this field to delete the stored lines that are created before the data in the VAT sales ledger is refreshed.
Show Aggregated Totals	Select this field to show aggregated totals.
Show Realized VAT	Select this field to include realized VAT entries in the VAT sales ledger.
Show Unrealized VAT	Select this field to include unrealized VAT entries in the VAT sales ledger.
Show Customer Prepayments	Select this field to include prepayments in the VAT sales ledger.
Show Amount Differences	Select this field to include exchange rate differences in the VAT sales ledger.
Show Details	Select this field to include all transaction amounts.
Show Vendor Prepayments	Select this field to include vendor prepayments.

Tip

For more information on how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For assistance in finding specific pages, see Search.