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Enable Vendor GST Amount (ACY) Field, Purchases & Payables Setup Table

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A check mark in this field indicates that GST reporting with foreign currency, set as LCY, has been activated.

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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
Purchases & Payables Setup Table Purchases and Payables
Purchases & Payables Setup Table Purchases and Payables