Create VAT Purchase Ledger Batch Job

Creates a ledger of purchases based on VAT ledger lines.

When you have created the ledger, you can print it and submit it to the tax authorities. For more information, see VAT Ledgers.

Options

Field	Description
Vendor Filter	Specify the filter to print the VAT purchase ledger for one or more vendors.
VAT Product Group Filter	Specify the filter for the purchase ledger for VAT product posting groups.
VAT Business Group Filter	Specify the fitler for the purchase ledger for VAT business posting groups.
Sorting	Sort the document by using the following options: <Blank> Document Date Document Number Last Date By default, sorting in the VAT ledger is done on the factura-invoice posting date.
Use External Doc. No.	Specify if you want to use external document numbers in the VAT purchase ledger.
Clear Lines by Code	Specify if you want to clean the VAT purchase ledger lines by code.
Start Numbering	Enter the order number of the first entry in the VAT purchase ledger.
Other Rates	Select one of the following options: Do Not Show Summarized Detailed
Show Realized VAT	Specify if you want to include realized VAT entries in the VAT purchase ledger.
Show Unrealized VAT	Specify if you want to include unrealized VAT entries in the VAT purchase ledger.
Show Amount Differences	Specify if you want to include exchange rate differences in the VAT purchase ledger.
Show Customer Prepayments	Specify if you want to include prepayments in the VAT purchase ledger.

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.