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In this heading
| Oracle Financials for Belgium displays
|
Period Name
| Transaction's period name
Note: This is not the period name when the transaction was declared. |
VAT Box
| VAT box where you should report transactions
|
Doc Seq Name
| Transaction's document sequence name
|
Doc Seq Number
| Transaction's document sequence number
|
GL Date
| Transaction's GL date
|
Vendor Number
| Transaction's vendor number
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Customer Number
| Transaction's customer number
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Vendor Name
| Transaction's vendor name
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Customer Name
| Transaction's customer name
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Invoice Number
| Transaction's invoice number
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Line Number
| Transaction's line number
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Line Amount
| Transaction's line amount reported in the VAT box
|
VAT Code
| Transaction's VAT code
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VAT TRT
| Transaction's VAT transaction type
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Taxable Amount
| Transaction's taxable amount
|
Tax Amount
| Transaction's tax amount, if the transaction line is a tax line
|
Source
| Transaction's source
|
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