Original Report No. Field, VAT Report Header Table
Specifies the original VAT report if the VAT Report Type field is set to a value other than Standard.
Additional Information
Depending on how you have set up VAT reports, you must create a corrective VAT report if you must modify an already submitted VAT report. In that case, you must identify the original VAT report in this field.
Alternatively, if your company is set up to allow modification of submitted VAT reports, this field must be blank.
Tip
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Parent Tables
Table | Location |
---|---|
VAT Report Header Table | General Ledger |
VAT Report Header Table | General Ledger |