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Prerequisites (Deferred VAT Register)

Before you can run the Deferred VAT Register report, you must:

ita90000.gif Define VAT Register

ita90000.gif Enter Receivables invoices that have a VAT type of Deferred VAT on the invoice line

ita90000.gif Post invoices to General Ledger in detail and audit mode to produce Final Registers. You should also post all resulting journals to General Ledger for reconciliation purposes.


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