Additional-Currency Base Field, VAT Entry Table

Specifies the amount that the VAT amount, the amount shown in the Additional-Currency Amount field, is calculated from if you post in an additional reporting currency. The amount in the Additional-Currency Base field is in the additional reporting currency.

The program fills in the field in one of two ways:

• If the transaction was originally posted in the additional reporting currency, the program copies this amount to the field.

• Otherwise, the program uses the amount in the Amount field on the VAT entry and the appropriate exchange rate from the Currency Exchange Rate table to calculate the amount in this field.

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

See Also

Other Resources

How to: Record VAT
About Using Additional Reporting Currencies