I seem to have a (setup or filter ?) problem with this report. If I run the Exception VAT report for the period 01/01/2003 to 31/03/2003, the system founds all the figures for the quarter. But if I run the VAT statement report, the screen is blank. I opened the test company “Cronus UK” and the VAT Statement report works fine. Any idea what the problem could be ? Thanks a million times.
Hi Eric Just to ask the obvious question [:D] Has the VAT Statement been designed under GL - Periodic Activities - VAT - Vat Statements?
Hi Steven When I go to GL - Periodic Activities - VAT - Vat Statements, I have one statement template called RETURN in there but no data entry appearing in the rows. So, you are probably right. The VAT Statement template does not exist. My contact from my Navision supplier suggested that I design the template from scratch and he sent me a copy of his (290 rows). Isn’t there a simpler way to go around this ? Can’t I copy the VAT template from the test company “Cronus UK” into my live company and amend Posting groups accordingly ? Thanks
Hi Eric I would not recommend copying the Cronus copy simply because of all of the alterations you may require, I am afraid the best place to start is from the ground up [xx(] The reason for this is simply because you have to define what you want to see, and to ensure you capture all of the transactions through the VAT Business posting Group and VAT Product Posting Group combination. It is ensuring you capture all combinations for the correcct boxes that needs initial verification and it is probably easoire to build this from the bottom up rather than copy the Cronus one and jiggle it about. This is generally (should be always) done before going live - although because of VAT reporting timeframes you can delay this. However because it is not a simple report definition I would recommend getting assistance in its compilation (a bit like hte account schedules). That does not mean you cannot do it yourself of course. If you would like I can send you in Excel format the one we recently set up for a company. This will give you a comparison to the one you received from your NSC. Otherwise good luck and have a nice Easter break.
Yes, please ! I have just finished my first shot at it and I can already see the problems with verifications, making sure that all transactions are in there. My email address is ima@scandpower.com Thank you very much for your help and have a very relaxing Easter break, too !