Contract Payment Type Field, VAT Report Line Table
Specifies if the report line is part of a contract.
If Microsoft Dynamics NAV has suggested report lines, you must verify that the Contract Payment Type field is set to the appropriate value in each suggested line.
Options
| Option | Description |
|---|---|
Without Contract |
The VAT entries that resulted in this line are not associated with a contract. |
Contract |
The VAT entries that resulted in this line are associated with a contract. |
Other |
The VAT entries that resulted in this line are not associated with a special contract, such as ongoing maintenance or other exceptions. |
Tip
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Parent Tables
| Table | Location |
|---|---|
| VAT Report Line Table | General Ledger |
| VAT Report Line Table | General Ledger |
See Also
Tasks
How to: Create Electronic VAT Transactions Reports