Group VAT settlement to automatically be posted

When the VAT Group representative's VAT Return has been submitted to the authorities on behalf of the entire group, you will normally run the Calculate and Post VAT Settlement action. This action closes open VAT Entries and transfers amounts to the VAT Settlement account. Currently, this action does not take the group submissions into account. This means that only the VAT Entries of the VAT Group representative company will be posted. The VAT Group member submission amounts must be posted to the VAT settlement amount manually, so that the VAT Group representative's VAT Settlement account will reflect the liability of what was reported to authorities