This option is usually run as a standard part of the Timed Operations, and checks that the VAT code header file statistics agree with the detailed VAT log file. Any discrepancies are reported, showing for each code the expected values as per the VAT code header file, and the actual values read from the VAT log file, for both inputs and outputs.
To verify VAT totals:
From the Autoline master menu select the Nominal Ledger option and the company you require.
Select the VAT options option.
Select the Verify VAT totals option.
The Verify VAT totals form is displayed.
BUTTONS
Verify: Verifies the VAT totals. The user must click Exit providing the VAT verifies successfully. [A message will be displayed to inform the user]
Exit: Returns you to the NL VAT menu.
Help: Displays help on the current application using the default browser.
