s_alr_87012357

[Former Member]

Hello Folks,

I have issue related to this TC and when we run this Vat settlement , there are many items are not picked by this report and still there are balances in the line items , even tried to this month also to select the all non settled account balances but still those are not picking in this report to settle please let me know is there any issue for selecting any parameters or any other issue ?
plz do let me know , I appreciate your help .\

Thanks

[Duddilla]

Could you please verify the posting dates of the transactions that were not included in the VAT settlement? In most cases, the documents were posted on dates different from those used for the VAT settlement.