In VAT purchase ledger there are documents, which have realized VAT entries (manual VAT settled).

In a report Create VAT Purchase Ledger (12455) and Create VAT Sales Ledger (12456) there’s parameter Show Unrealized VAT.

This parameter cuts off the entries with the field Unrealized VAT Entry No which is filled in.

And this field is filled in for manual VAT offset, or for prepayments. Unrealized VAT cannot be included into the ledgers unless it is an agent transaction or a prepayment transaction, but in such cases the checkmark Show unrealized VAT does not affect the result.

We suggest renaming/adding the parameter kind of Show manual VAT offset or change the tooltip of a field Show Unrealized VAT where it was told that VAT entries manual offset are the ones which are Unrealized.
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