Tax Document Marked Field, Sales Invoice Header Table

This field is checked when the tax document type is selected as document post or when we select to post a tax document during prompt.

This field is used internally to post tax document during Invoice or Payment based on the VAT Realization.

Tip

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Parent Tables

Table	Location
Sell-to Customer Name 2 Field, Sales Invoice Header Table	Sales and Receivables
Sales Invoice Header Table	Sales and Receivables
Sales Invoice Header Table	Sales and Receivables