Hello,
We are using Acumatica to manage VAT on payment / cash-basis VAT.
Our requirement is to recognize or track VAT on payment, especially through the screen TX503500 – Recognize Input VAT, but without generating additional GL transactions.
This is a one-time / temporary requirement, only until December 2025. Starting from January 2026, we would like to return to the standard Acumatica behavior, including the normal generation of GL transactions related to VAT recognition.
From our understanding, the standard VAT recognition process generates GL entries to reclass VAT from suspended VAT to recognized VAT. However, during this transition period, we only want to track or report this information for tax / reporting purposes, without any additional accounting impact.
Is this possible in standard Acumatica?
If yes, how can we configure it or handle it correctly?
Thank you in advance for your feedback and recommendations.
Best regards,