This report displays the VAT entries that in connection with posting were placed in a G/L register. The VAT entries are divided according to G/L register. By using a filter you can choose precisely the entries in the registers that you want to see. If you have created many entries and you do not set a filter, the report will print a large amount of information.
The report is used to document a register number's contents in connection with internal or external auditing.
You can define what will be included in the report by setting filters. You can set additional fields on the tab by clicking the Field field, then clicking the AssistButton that appears to the right. Fill in the fields as follows:
No.: Select the numbers of the G/L registers to be included in the report. To see the existing G/L register numbers, click the Filter field and then click the AssistButton that appears to the right.
Click the up-arrow at the lower left-hand corner of the window to see the result of the filters you have defined for the table.
Show Amounts in Add. Reporting Currency: Enter a check mark in the box if you want report amounts to be shown in the additional reporting currency.
Click the Print button to print out the report. If you want to see the report on the screen before printing, click the Preview button. If you do not want to print the report now, click Cancel to close the window.