Language:


VAT Codes - Flip C

This page describes Flip C of the VAT Codes setting. Please follow the links below for descriptions of the other parts of the setting:
---

Outp A/C Corr., Inp A/C Corr.
Paste Special    Account register, Nominal Ledger/System module
The Output and Input Correction Accounts will only be visible if the VAT Law in the Company Info setting in the System module is set to "Croatian", "Polish", "Serbian", "Slovenian" or "Ukrainian". You must specify Output and Input Correction Accounts in these fields if you will be using the VAT Correction feature in the Sales and Purchase Ledgers.
---

Settings in the Nominal Ledger: