Compartir a través de


Posted Tax Document Field, Sales Header Table

This field is checked when we select Tax Document Type as Document Post or we select tax document to be posted in tax document type prompt.

This field is then used by the system to post the tax invoice during invoice or payment depending upon the VAT realization.

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