Forms Used to Manually Release or Void Suspended VAT

Form Name	Form ID	Navigation	Usage
Work with Suspended VAT - Manual Release	W74R4010A	Accounts Payable (G74R04), Manually release suspended tax	Review and select existing batches.
Suspended VAT - Release Detail	W74R4010B	Select a record on the Work with Suspended VAT - Manual Release form and click Select.	Add or modify the date that the system will use to select the record.
Suspended VAT - Voucher Selection	W74R4010D	Click Add on the Work with Suspended VAT - Manual Release form, and then select Voucher Selection from the Form menu on the Suspended VAT - Manual Release form.	Select all of the lines that you want to process and then select Select Line from the Row menu. The system places a check mark next to the records that you select using the Select Line option. Specify the percentage of the VAT amount that the system writes to the VAT actual and Profit and Loss accounts for the records that you select on this form. Note: You can override the amounts that the system calculates using the percentages that you enter here when you modify the selected record using the Suspended VAT - Manual Release form.
Suspended VAT - Manual Release	W74R4010C	Click OK on the Suspended VAT - Voucher Selection form.	Modify information included in the selected lines, and add a reason code for the amounts that you want to write to the Profit and Loss account.
Enter G/L Date to Void	W74R4010E	On the Work with Suspended VAT - Manual Release form, select a record and select Void Release from the Row menu.	Enter the GL date that the system writes to the records it creates for the voided release.