This information is held by each ledger code.
1. In FMS go to Tools>General Ledger Setup>Ledger Codes
2. Highlight the required code and click the edit pencil on the right
3. Edit the Normal VAT field by using the browser on the right
4. Save then Save again
Last Reviewed: 17/02/2015
FCR
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Following the recent FMS upgrade schools are now required to enter a VAT registration number when entering a Petty Cash Expense.
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