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Use Tax Field, VAT Entry Table

Specifies the code that is copied from one of the following fields:

If the entry was posted from a journal line, the code is copied from the Use Tax field or the Bal. Use Tax field on the journal line.

If the entry was posted from a purchase order, invoice or credit memo, the code was copied from the Use Tax field on the purchase line.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

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

See Also

Other Resources

How to: Record VAT