---
title: "What is the correct setup for G/L - C/A links if VAT suspension is set?"
canonical: "https://wiki.soft1.eu/space/SKEN/643075542/What%20is%20the%20correct%20setup%20for%20G%2FL%20-%20C%2FA%20links%20if%20VAT%20suspension%20is%20set%3F"
format: markdown
---
🌱 If Special cases field in Doc Type is set to *VAT suspension*:

Add again the Lines of sales resolvers in the Account column, when designing the G/L - C/A links in a new line. 

Set the resolver [MTL149] Net line value of items (special exemption ar.) in the Credit column.

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