Reconcile VAT and the general ledger

If there are unreleased transactions with a VAT ID in the system, you will get a warning when you are preparing the VAT report.

  1. Go to the Prepare VAT report (TX501000) window.
  2. Click Unreleased documents to run the report in the window.

You can also run an inquiry from the VAT account control details (TX40400S) window, or a report from the VAT specification (TX62050S) window.

Work process overview

Reconcile general ledger

Related tasks

Reconcile customer ledger and general ledger

Reconcile fixed assets and general ledger

Reconcile supplier ledger and general ledger

Reconcile cash management and general ledger

Prepare VAT report for closing VAT periods

Prepare a supplementary year based VAT report

Prepare a VAT report for an open reporting period

Configure a VAT report

Related windows

Prepare VAT report (TX501000)

VAT (TX205000)

VAT zones (TX206000)

VAT categories (TX205500)

Related concepts

General ledger windows - overview

About VAT report configuration

About VAT report preparation