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VAT Base Discount % Field, Return Receipt Header Table

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Specifies the percentage to use to discount the VAT element if a payment discount is to be posted. The value is checked against the maximum possible value in the VAT Tolerance % field in the General Ledger Setup table.

You cannot change the contents of this field because the document has already been posted.

Tip

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Parent Tables

Table Location
Sell-to Customer Name 2 Field, Return Receipt Header Table Sales and Receivables
Return Receipt Header Table Sales and Receivables
Return Receipt Header Table Sales and Receivables

See Also

Reference

Return Receipt Lines
Return Receipt Line
Sales Header