Tax Document Marked Field, Sales Header Table
This field is checked when we select tax document type as document post or when we select to post a tax document during prompt.
This field is used internally to post tax document during Invoice or Payment based on the VAT Realization.
Tip
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Parent Tables
Table | Location |
---|---|
Sell-to Customer Name 2 Field, Sales Header Table | Sales and Receivables |
Sales Header Table | Sales and Receivables |
Sales Header Table | Sales and Receivables |