1. Click General ledger> Journals> General journalto open the Journalform.

  2. On the Overviewtab, in the Namefield, select the name of the journal to which the VAT – In transaction is posted.

    Note Note

    For the VAT – Out transaction, select the name of the journal to which the out transaction is posted, and then post the journal.

  3. Click Linesto open the Journal voucherform.

  4. On the Overviewtab, in the Account typefield, select the account type as Customer.

  5. In the Accountfield, select the customer account to which the export sales transaction is posted.

  6. Click Functions> Settlementto open the Open transaction editingform.

  7. On the Overviewtab, select the Markcheck box to mark the export sales transaction for settlement.

    Note Note

    For more information, see "Open customer transaction editing (form)" in the Applications and Business Processes Help.

  8. Press CTRL+S or close the form.

  9. In the General journal linesform, click Post> Postto post the journal.

See Also