Year-End VAT

1. Specify Customers.

Specify whether to run the report for customers, suppliers, or the customs authorities. Values are:

Blank or 1: Customers.

2:Suppliers and Custom Authorities.

2. Clear the Annual IVA File (F00900).

Enter 1 to clear existing records form the F00900 table when you run the annual report.

Important: Set this processing option to clear the table only once per year.