Contract No. Field, Gen. Journal Line Table
Specifies the sales blanket order or service contract that the journal line is related to.
This field is used internally.
Additional Information
You must submit periodic reports to the tax authorities, which list transactions that include VAT with amounts over a specified threshold. The VAT transactions reports include lines where the amount is over the threshold and lines that must be included for other legal reasons.
If a journal line is related to a blanket order, the threshold is compared to the amount for the blanket order. For service lines, the comparison is made with the service contract amount.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Gen. Journal Line Table | General Ledger |
| Posting No. Series Field, Gen. Journal Line Table | General Ledger |
| Posting No. Series Field, Gen. Journal Line Table | General Ledger |
| Posting No. Series Field, Gen. Journal Line Table | General Ledger |
| Gen. Journal Line Table | General Ledger |
| Posting No. Series Field, Gen. Journal Line Table | General Ledger |
See Also
Tasks
How to: Create Electronic VAT Transactions Reports