Post Report

When you post the report, the system updates the accounts for these amounts:

Account	Description	Doc Type	Amount	Amounts
3.5010	Store Sales 1	RI	.	- 2,100
3.5020	Store Sales 2	RI	.	- 1,400
3.5030	Store Sales 3	RI	.	- 1,500
3.5040	Store Sales 4	RI	.	- 1,000
1.1210	AR Trade	AE	6,800	.
1.4333	VAT Payable G10	AE	.	- 400
1.4444	VAT Payable G20	AE	.	- 400

The system also updates the F0018 table accordingly:

Doc Number	Doc Type	Pay Item	Taxable Amount	Tax Amount	Tax Rate Area	Tax Expl. Code	Processed Flag
11223	RI	001	1,000	100	G10	V	.
11223	RI	002	2,000	400	G20	V	.
11223	RI	003	3,000	300	G10	V	.