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Overview (VAT for On-Account Receipts Report)

Use the VAT for On-Account Receipts report to print details of all on-account receipt transactions that are assigned a tax code for the period range that you select.

The VAT for On-Account Receipts report also shows the customer name and bill-to site with details of applied and unapplied on-account receipts.

You should use the report as a source document for creating a manual journal in Oracle General Ledger to update the VAT clearing and liability accounts for on-account receipts.

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