Process

1. Journal Entry Document Type

Enter a value from UDC table 00/DT to identify reclassification journal entries with a different document type.

Leave it blank to create the entries with document type JE.

2. Final Account ID to reclassify the VAT Suspended

Specify the VAT account to which the system should post the VAT amounts. If you leave this processing option blank, the system uses the account related to AAI prefix defined in the suspended VAT setup.