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Use this form to calculate the correct VAT posting amount for foreign currency unrealized VAT transactions.

You must select the check box in the form to use this form.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

General tab

Enter information to calculate the correct VAT posting amount for foreign currency unrealized VAT transactions.

Enter information to run a batch for this form.

Fields

Field

Description

Select the settlement period that contains the VAT entries to be adjusted.

Select the ending date for the period that the VAT settlement is based on.

Enter a voucher posting date.

Enter the sales tax code for your country/region.

If one government exchange rate is used for all calculations in the period, select a date for the exchange conversion.

Select this check box to use the government exchange rate for each VAT entry within the range.

Note Note

This field is available only if the configuration key is selected.


Select this check box to use the government exchange rate for each date on which an adjustment is made.

Note Note

You must select either or , but not both. If both check boxes are selected, the check box will override the check box.