Setting Up VAT Constants

Access the Russia Localization Constants form.

AAI for Actual Vat Account

Enter the prefix for the AAI used to write suspended VAT amounts to the Actual VAT account. The system uses this AAI when you process suspended VAT.

AAI for Profit Loss Account

Enter the prefix for the AAI used to write suspended VAT amounts to a profit and loss account. The system uses this AAI when you process suspended VAT.

AAI for VAT Revenue Account

Enter the AAI that the system uses to write amounts to the VAT Revenue account when you run the Sales Update (R42800) program for Russian transactions.