Prerequisites
Before you complete the tasks in this section:
Define suspended VAT and suspended VAT-recognized document types in UDC (00/DT) and UDC (00/DI).
Cross-reference the suspended VAT and suspended VAT-recognized document types in UDC (74/DT).
Set up a tax rate area for suspended VAT.
Cross-reference the suspended VAT and VAT payable tax rates on UDC (74/SP).
Set up automatic accounting instruction RTxxxx for the GL offset on the suspended VAT tax rate.
Link the customers to the suspended VAT GL Offset account by assigning the suspended VAT tax rate to them.
Post all outstanding transactions.