Related Entry No. Field, VAT Entry Table
Specifies the vendor ledger entry that identifies the related document that is associated with the purchase.
If the current ledger entry is based on a document from a customs authority vendor, the related document is the invoice from the regular vendor.
If the current ledger entry is based on a document from a regular vendor, the related document is the invoice from the customs authority vendor.
The customs authority vendor is responsible for collecting custom duties and controlling the flow of goods in and out of the country/region.
Tip
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Parent Tables
| Table | Location |
|---|---|
| VAT Entry Table | General Ledger |
| VAT Entry Table | General Ledger |