<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld1444m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print VAT Reconciliation (tfgld1444m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to print the VAT Reconciliation report for the specified range.</Paragraph>
		</AimSection>
		<GeneralSection><List><ListIntro>SSA ERP allows you to generate a VAT amount reconciliation report. SSA ERP reports:</ListIntro>
				<ListItem>Transactions with a tax code for which the VAT amount is zero.</ListItem>
				<ListItem>Transactions for which the VAT amount is incorrect.</ListItem>
				<ListItem>Transactions for which the credit amount and the debit postings are not balanced.</ListItem>
			</List>
			<Paragraph>SSA ERP reports the transaction type and the document number of the transactions for which the tax amount and the transaction amount do not match.</Paragraph>
			<Paragraph>SSA ERP only supports VAT amount reconciliation for tax codes with single tax rates.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="vtyp.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Type</Title>
			</Header>
			<FuncDesc>The tax type.</FuncDesc>
			<SimpleSection><Paragraph>The options are:</Paragraph>
				<Paragraph><Link href="/baanerp/tf/domains/gld.vtyp" role="domain">VAT Type</Link>
				</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="vtyp.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Type</Title>
			</Header>
			<FuncDesc>The tax type.</FuncDesc>
			<SimpleSection><Paragraph>The options are:</Paragraph>
				<Paragraph><Link href="/baanerp/tf/domains/gld.vtyp" role="domain">VAT Type</Link>
				</Paragraph>
			</SimpleSection>
		</FieldHelp>
	</Fields>
</Session>
