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BAS Adjustment Field, Purch. Rcpt. Header Table

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The BAS (Business Activity Statement) Adjustment field is check marked if you have applied the Credit/Adj note to an invoice created in a prior period to which the BAS relates. If this field is check marked then the transaction is to be included in one of the BAS Adjustment fields or offset as specified in the BAS instructions available from the Australian Tax Office. Please note that BAS Adjustment can only be checked if the Adjustment field has also been checked.

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Parent Tables

Table Location
Buy-from Vendor Name 2 Field, Purch. Rcpt. Header Table Purchases and Payables
Purch. Rcpt. Header Table Purchases and Payables
Purch. Rcpt. Header Table Purchases and Payables