Bill-to/Pay-to No. Field, VAT Report Line Table

Specifies the number of the bill-to customer or pay-to vendor that the entry is linked to.

The value of this field is copied from the corresponding field in the VAT Entry table.

Your implementation may differ.

Tip

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Parent Tables

Table	Location
VAT Report Line Table	General Ledger
VAT Report Line Table	General Ledger

See Also

Reference

Bill-to/Pay-to No.

Other Resources

VAT and VIES Report Setup