You can select the VAT register date for VAT reporting when you post an outgoing invoice. When you post an invoice with deferred outgoing tax, the amount of VAT is posted to a temporary account, and is later posted to the VAT account on the selected register date.

  1. Click Accounts receivable> Common Forms> Free Text Invoice Detailsto open the Free text invoiceform.

  2. Press CTRL+N to create a free text invoice, and enter the required details or select an existing transaction.

    Note Note

    For more information, see "Create a free text invoice" and "Free text invoice (form)" in the Applications and Business Processes Help.

  3. Click the Invoicetab.

  4. In the Date of VAT registerfield, select the VAT register date.

  5. Click Posting> Free text invoiceto open the Post free text invoiceform.

  6. Click OKto post the invoice.

See Also