Add and delete accounts in VAT report

You can adjust the VAT report by adding and deleting accounts from it. In this way, you can set up the report according to your needs without having to change anything in the reference accounts.

1. Go to Period closing - Reconciliation BS - VAT & fees.
2. Hover over the account group you want to change and select Add and delete account (the pen icon).

3. To add an account, search for the account you want to add by typing the first digits in the search field, then select it from the result list. To remove an account, select (-).
4. Select Save.

The changes you have made will be visible in the VAT report.

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