Unrealized Amount Field, VAT Amount Line Table

Specifies the amount of unrealized VAT calculated during the posting of the transaction.

Additional Information

Unrealized VAT is a VAT amount that is calculated and posted, but not due until the invoice is credited. When you set up VAT, you can choose to have VAT amounts calculated and posted to a temporary general ledger account when an invoice is posted. This VAT amount is then posted to the correct general ledger account when the actual payment of the invoice is posted.

You cannot change the contents of this field. If you need to correct an entry, you must post a new transaction.

Tip

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Parent Tables

Table	Location
VAT Amount Line Table	General Ledger
VAT Amount Line Table	General Ledger

See Also

Other Resources

How to: Use Accounts for Unrealized VAT
Set Up VAT
How to: Record VAT
How to: Define VAT Statements
Calc. and Post VAT Settlement