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Image: SettleOpenTransactions (2 variations)
Used by Small Business Owner RC (9020) and 3 other pages
Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.
Calc. and Post VAT Settlement
Used by VAT Statement (317)
Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account.
Calculate and Post VAT Settlement