The Review and Adjustment functionality requires the following UK VAT Parameters to be populated
VTUK/VATOVUSR
Users who can override Company VAT Return status
A list of users or groups who can override the Company status of VAT Return items.
VTUK/VATINUSR
Users who can input VAT Return adjustments
A list of users or groups who can input company VAT Return adjustments.
After creating a VAT return the Review Status is “NEW”, the VAT Workbench require that each row of the VAT return to have a status of locked before a following actions can be applied
Submit VAT Return Electronically
Mark VAT return as manually submitted
Post VAT Return to the GL
Locking a VAT Return:
From the VAT workbench go to VAT returns tab, open the VAT return and update status.
The Status of each row of the VAT return is displayed.
Select Lock to confirm each VAT row is Ok.
To unlock, right-click and change status.
The Approve Status can be used where “Co VAT returns” are used.