Add.-Currency Unrealized Base Field, VAT Entry Table

Contains the unrealized base VAT amount if you post in an additional reporting currency and use the unrealized VAT features. This amount is in the additional reporting currency, and the program uses this amount to calculate the unrealized VAT amount in the additional reporting currency.

Tip

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Parent Tables

Table	Location
VAT Entry Table	General Ledger
VAT Entry Table	General Ledger

See Also

Other Resources

How to: Record VAT
About Using Additional Reporting Currencies