Manual VAT Reclassification(R704210)

Run the Manual VAT Reclassification report to reclassify pending suspended VAT transactions for any reclassification method including the erroneous reclassifications. When you run this report, the system processes suspended voucher lines that exist in F704100 based on the processing options. This report selects voucher lines from F704100 with tax open amount different from 0 and with status of P, X, or E.

Note: When you post a payment or a draft, the system automatically initiates the reclassification depending on the method specified, but the reclassification happens after posting. So, in this case, if a reclassification ends in error, the system changes voucher status for these erroneous reclassifications to E in F704100.