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Unrealized VAT Entry No. Field, VAT Book Entry Table

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Specifies the entry number of the unrealized VAT entry. When an unrealized VAT entry is posted, a number is assigned to the entry as a unique identifier.

Additional Information

Unrealized VAT is a VAT amount that is calculated and posted, but not due until the invoice is credited. When you set up VAT, you can choose to have VAT amounts calculated and posted to a temporary general ledger account when an invoice is posted. This VAT amount is then posted to the correct general ledger account when the actual payment of the invoice is posted.

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

How to: Use Accounts for Unrealized VAT
Set Up VAT
How to: Record VAT
How to: Define VAT Statements
Calc. and Post VAT Settlement