In Calculate and Post VAT Settlement batch job, currently we can select a GL account as the settlement account. We are a partner company and most of our clients have created VAT authority as a vendor in their vendor list. As current VAT settlement batch job transfer the net VAT amount to a GL, clients need to pass a manual journal entry to transfer the VAT amount from selected GL to VAT authority vendor. Therefore, I suggest to include account type field in VAT Settlement batch job and allow user to select whether to transfer the net VAT amount to a GL account or to a vendor.