How to Print VAT Reconciliation Reports

In Dynamics NAV, you can use the VAT Reconciliation report to view a list of general ledger accounts with their base amounts and VAT amounts. These amounts are grouped by VAT type to help with VAT settlement reconciliation.

To print a VAT reconciliation report

1. Choose the icon, enter VAT Reconciliation, and then choose the related link.

2. On the Options FastTab, fill in the fields as described in the following table.

   Field	Description
   Show Details	Select to print all transaction amounts in the report. If you do not select this field, a single cumulative line is printed for each general ledger account.
   Show Transactions without VAT	Select to print a line for each general ledger account that transactions are posted to. You can use this option for both single accounts and multiple accounts. The default is No. The report includes only those transactions that include VAT entries. If you select this field, the report includes all transactions.

3. On the G/L Entry FastTab, select the appropriate filters.

4. Choose the Print button to print the report or choose the Preview button to view it on the screen.

See Also

Denmark Local Functionality

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