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Every posting that involves VAT creates an entry in the VAT Entries window. These entries are used to calculate your VAT settlement amount, such as your payment and refund, for a specific period.
To view VAT entries
In the Search box, enter G/L Registers, and then choose the related link.
In the G/L Registers window, on the Home tab, in the Process group, choose VAT Entries.
Remove any filters.
The window now displays all the posted VAT entries.