Set VAT ID in SIE import VAT settings

1. Go to the SIE import VAT settings (GL20200S) window.
2. Click in the table toolbar to add a new row.
3. Click in the Account field to select the purchase account for which you want to set up specific VAT handling.
4. In the Posting type field, select VAT.
5. In the VAT ID field, select the right VAT ID for the account. This VAT ID is then always used on the transactions of the selected account in SIE import files and VAT reports.
6. Click .