I need guidance on how to set up pending VAT with a UK company specifically the 'reporting groups' to get the correct rules on the 'Report Setting' (CS.TX.20.51.00).
This link does not have enough detail:-
https://help.acumatica.com/(W(205))/Wiki/ShowWiki.aspx?pageid=ead5746d-beb4-4e47-afb6-9a778c36ac7f