Unrealized Amount Field, VAT Report Line Table

Specifies the unrealized VAT amount for this line if you use unrealized VAT.

The value of this field is copied from the corresponding field in the VAT Entry table.

Your implementation may differ.

Tip

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Parent Tables

Table	Location
VAT Report Line Table	General Ledger
VAT Report Line Table	General Ledger

See Also

Reference

Unrealized Amount

Other Resources

VAT and VIES Report Setup
How to: Use Accounts for Unrealized VAT