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hello and welcome to the metaphoric snob know-how webinar Im Pauline folder and today we are going to be looking at that reporting where we will look at the Cal compose fat settlement routine and the production of the VAT statement the year-end process where we will close and create a new fiscal year and run the close income statement and post the resulting journal and then finally we will look at occurrences how we populate our exchange rates against the various currencies and then we will run through how to run readjust currency revaluation batch job so first of all well start with our that settlement and well look initially at our that statement I do have it in my roll center here and in our Cronus database that we are using we have got a VAT GB that returned so I will select that and then within there I have the actual statement itself the purpose of this layout is to provide details feedback on the various postings from a VAT perspective and in fact what I will do just first of