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  13. Maintain and update the...

Maintain and update the VAT reported flag (Great Britain)

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Note: Only applicable if you are running the British application.

Changes to the VAT reported flag for a transaction/document could be necessary should incorrect records have been detected during validation of the VAT report. The change is then updated in the VAT transaction file.

  1. Select the VAT Reported Flag menu item.
  2. You access Maintain VAT reported flag with all VAT transactions that have been generated. Use the selection fields at the bottom of the panel to view only those transactions/documents that are applicable. The following field applies:
    3. Rp
    For each applicable transaction, indicate if the transaction should be included in the VAT report.

    Click Update flag to update the changed VAT reported flag to the VAT transaction file. Exit the routine.

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