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?