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AN

Finance Transformation Director

Clearing VAT control accounts values after submission

Asked over 5 years ago

Need some advice on how best to clear the VAT control accounts after each quarterly submission.

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ML

IT Systems Administrator at Scanning Pens

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Answered over 5 years ago

Hi Arthur, I'm not 100% sure on what you are asking, are you needing to make an adjustment to the VAT after submission? If so you can make adjustments on NetSuite by using the VAT report and selecting adjustment. Hope this helps, Mike.

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