VAT Base Discount % Field, Service Invoice Header Table

Indicates the percentage used for discounting the VAT element when a payment discount is posted.

The program checks the value against the maximum possible VAT Tolerance % specified in the General Ledger Setup window.

The value in the field is copied from the VAT Base Discount % field in the Service Header table when you post the invoice.

Tip

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Parent Tables

Table Location
Name 2 Field, Service Invoice Header Table Service Management
Service Invoice Header Table Service Management
Service Invoice Header Table Service Management

See Also

Reference

Posted Service Shipment