Control Report VAT

Hello User Group :-)

 

I have a question regarding the "control report".

 

Before posting from a journal i often use the "Control Report" function so i can see the impact of my posting on the G/L Accounts.

 

Ive noticed that i cannot see the impact on the VAT account. I mean, that i cannot see the effect of the VAT.

 

Ive thicked off "reconcile" on the G/L balance Card where the VAT is posted, but i still cannot see the effect before i post the journal.

 

Is there any solution to my problem?

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