Additional-Currency Amount Field, VAT Entry Table

  • Article

Displays the amount of the VAT entry. The amount is in the additional reporting currency.

The program fills in the field in one of two ways:

  • If the transaction was originally posted in the additional reporting currency, the program copies this amount to the field.

  • Otherwise, the program uses the amount in the Amount field on the VAT entry and the appropriate exchange rate from the Currency Exchange Rate table to calculate the amount in this field.

Tip

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Parent Tables

Table Location
VAT Entry Table General Ledger
VAT Entry Table General Ledger

See Also

Other Resources

How to: Record VAT
About Using Additional Reporting Currencies