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We are in the process of setting up VAT for the first time. We appear to have it working from the AP side, however we are not getting enters in the VAT file FLPUK4 for OE. My questions is, should these records be created when the invoices are posted to AR or is there a separate option that needs to be run? The content of this e-mail is not accepted as binding on the Company unless confirmed by a fax or letter signed by an officer of Multivac Inc. The information in this message is confidential and may be privileged. If you are not the intended recipient; then access, disclosure, copying, or other dissemination of the contents of this e-mail is unauthorized and may be unlawful. Please inform the sender immediately if you are not the intended addressee. We believe but do not warrant that this e-mail and any attachments are virus free. Multivac Inc. 11021 NW Pomona Ave Kansas City MO US 64153 Tel: 816-801-3722 Fax: 816-801-4722 http://www.multivac.com
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