In this heading
| Oracle Receivables prints
|
Set of Books Name
| The name of the set of books. All the information in the VAT Received report
refers to this set of books.
|
VAT Received Report
| The report's name.
|
Description of Tax Type
| The description of the tax type that is run.
|
Page
| The page number.
|
Date
| The date and the time that the report is processed. The format is DD-MON-YY
HH:MM:SS.
|
Accounting Date Range
| The range of accounting dates run. All the information in the VAT Received
report refers to this range of dates.
|
Balancing Segment
| The balancing segment amount. All the information in the VAT Paid report
refers to this balancing segment.
|
