Report to ID Entries into the VAT Account without a linked entry to the VAT Entry Table

Ben_Dyson

Hi All

I'm looking for a report to help identify GL Entries in the nominated VAT accounts that DONT have an associated VAT Entry.

A handy tool in reconciling VAT quarters. Is anyone aware of a handy report that does this or have one that they are willing to share with the Mibuso community. Or perhaps you've got something else that the "users" can do to find these.

I've been asking them to export the data from the GL entries and VAT Entries to excel and compare. It works but it's long winded and I'm looking for a better method.

Regards

Ben Dyson

rehansatti

Hi Ben,
Customized report can be developed to achive what you have posted above. I dont think so that standered VAT reports can meet your requiremtns in this scenerio. https://msdn.microsoft.com/en-us/library/hh168789(v=nav.90).aspx

rehansatti

Hi Ben,
Customized report can be developed to achive what you have posted above. I dont think so that standered VAT reports can meet your requiremtns in this scenerio. https://msdn.microsoft.com/en-us/library/hh168789(v=nav.90).aspx

Ben_Dyson

Hi Rehansatti

My apologies. I should have confirmed you answer long ago.

I figured dev would be the case, I was just hoping someone had already found an easier way.

Regards

Ben