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If the VAT is not as expected then the validator will fail. Generally used to check that the VAT is zero.
It checks tag number 2533 on a water bill (the Calculated VAT field)
HOW CAN I GET THIS TO FAIL - DOES IT HAVE TO BE AN EDI FILE??
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Validator Set Up
Variables
| Variable | Description |
|---|---|
| VAT Limit | Enter a 0 if you do not expect to see any VAT on the invoice |
Bill Entry details
Failure Prompt
NEED A FAILED SCREEN SHOT