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Base Before Pmt. Disc. Field, VAT Entry Table

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This field shows the base amount (the amount on which VAT is calculated) of the VAT entry, before deduction of a payment discount.

The amount is calculated automatically based on the Base and Pmt. Discount Amount fields on the journal line, the sales line or the purchase line.

You cannot change the amount, because the VAT ledger entry has already been posted.

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 Entry Table General Ledger
VAT Entry Table General Ledger
VAT Entry Table General Ledger
VAT Entry Table General Ledger