Additional-Currency Amount Field, VAT Book Entry Table
Specifies the VAT amount of this entry. This amount is shown in the additional reporting currency.
Additional Information
Companies that operate in multiple regions find it important to report transaction amounts in additional currencies. The general ledger is automatically set up to use your local currency (LCY) for reports. An additional reporting currency can be set up to display in reports and entry windows.
You cannot change the contents of this field. If you need to correct an entry, you must post a new transaction.
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 Book Entry Table | Italy Local Functionality |
| VAT Book Entry Table | Italy Local Functionality |
See Also
Other Resources
About Using Additional Reporting Currencies
Setting Up Additional Reporting Currencies
Set Up VAT
How to: Record VAT
How to: Define VAT Statements
Calc. and Post VAT Settlement