Set Processing Options to Redistribute AP and AR VAT for Mexico

When you run the version of the post program to post AP payments and AR receipts, the system automatically submits the program to redistribute the VAT amounts. You must set the processing options for these programs so that VAT amounts are posted to the proper account and the correct version of the GL post report is submitted to post the new batch of VAT transactions.

Note: The system does not generate a report for the redistributed VAT batches.