How to make payment against VAT return in SAGE X3

Question

How Can I make Payment against VAT returns in Sage X3. I need to link the reference of VAT payment with VAT return

Kingy · Answer

Make a payment directly to the VAT control account in the nominal ledger. When entering the payment do not choose a BP just choose the GL account. 
 Please note that the GL account will need an address code

Sage X3 UK

How to make payment against VAT return in SAGE X3

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