9.2 Payment Worksheet - On Account - VAT

Hi,

Have a question regards 9.2 Payment Worksheets and applying payment On Account.  A message is displayed advising:-

'You must enter VAT control amounts on View Detail for On Accounts and Prepayments (6040,822)

You must enter control amounts for VAT Tranaction Amount and Vat Amount for On Accounts and Prepayments.  Click on the View Detail icon to have access to the VAT control amount fields.'

This message was not displayed in 9.0.

A trace implies that the code looks to the GL business unit to see if the VAT Entity has been defined and if so the VAT fields are required to be populated.