VAT Amount Field, G/L Account Table

In this field the VAT amounts posted on the corresponding accounts will be shown balanced in the period which you have specified in the Date Filter filed .

This field is automatically updated. It is based on the VAT Amount field of the General Ledger Entries window.

You can filter the field so that only specific departments, projects resp. business units are included.

You can display the G/L entries on which calculation based on by clicking the field.

Tip

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Parent Tables

Table	Location
G/L Account Table	General Ledger
G/L Account Table	General Ledger