Ignore Status on Purch. Docs. Field, VAT Rate Change Setup Table
Select to update all existing purchase documents regardless of status, including documents with a status of released.
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 Rate Change Setup Table | General Ledger |
VAT Rate Change Setup Table | General Ledger |
See Also
Other Resources
How to: Set Up VAT Rate Change Tool
How to: Perform VAT Rate Conversions