Set the Processing Options
Complete these processing options in the General Ledger Post Report (R09801) program:
Processing Option |
Value |
---|---|
Update Tax File |
3 |
Adjust VAT Account for Discount Taken |
2 = Update VAT, Ext. Price, and Taxable. |
Adjust VAT Account for Receipt Adjustments and Write Offs |
2 = Update VAT, Ext. Price, and Taxable. |