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after setting up vat posting groups for unrealized vat, do you need to create 2 G/L accounts for this and then manually enter the G/L code into each unrealized vat field on each posting group, or is this done automatically?
Hi Charster23
You'll need to do this manually.
Regards
Ivan
You need to do this manually yourself as the system is not able to recognize what exactly account you want it to use for specific vat posting group.
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