VAT Adjustment Nos. Field, General Ledger Setup Table

Here you can enter the code for the number series that will be used to assign numbers to VAT Adjustment Nos. To see the number series that have been set up in the No. Series window, click the AssistButton in the field.

If you want to use more than one number series for VAT Adjustmet Nos., you can set up a relationship between the relevant series in the No. Series Relationship window. This will allow you to use one code to represent two or more number series.

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
General Ledger Setup Table	Service Tax
General Ledger Setup Table	General Ledger
General Ledger Setup Table	Germany Local Functionality
General Ledger Setup Table	General Ledger
General Ledger Setup Table	General Ledger
General Ledger Setup Table	General Ledger