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.