VAT Account Reconciliations with General Ledger
Hi
We want to reconcile the following VAT accounts defined at VAT Regime with Account Analysis Report at GL.
Is there any report in Sub ledger which we can use to reconcile.If yes pls let me know the reports name and if no then how we can reconcile the below VAT Accounts defined at VAT Regime.
Interim Liability Account
Interim Recovery Account
Liability Account
Recovery Account
Thanks
Abhimanyu