Document No. Field, VAT Book Entry Table
Specifies the document number of the transaction that is the source of the VAT entry.
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
Set Up VAT
How to: Record VAT
How to: Define VAT Statements
Calc. and Post VAT Settlement