Entering Receipt Information


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Before you run the reports for VAT, you must enter receipt information for your company. Use the globalization flexfield on the Receipts window.

To enter receipt information:

1. Navigate to the Receipts window.

2. Navigate to the globalization flexfield. For instructions, see Using Globalization Flexfields.

3. Enter values for the fields in the pop-up window.

4. Press the OK button.