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How to set-up VAT Report

To setup VAT reports in ERP system you should:

1) add two globals in System Settings: payable_accounts and receivable_accounts

a) in Global Values add accounts numbers from Chart of Accounts (CoA) and put them in brakets [ ] divided by come without space:


b) if Account from CoA has any sub-accounts you should add only child(s)

2) add permission to user: showGCCCountriesTaxesBlock located in AccountsReportPage

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