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2. Navigate to the globalization flexfield. For instructions, see Using Globalization Flexfields .

3. In the pop-up window, enter the tax invoice date and tax invoice number and click OK. If you use the invoice date and number as the tax invoice date and number, you do not need to enter those values separately.

4. Click on the Tax button and enter VAT Goods in the Tax Code field.

To enter services invoices:

Assign the invoice (or any distributions you enter manually) a tax code of VAT Services. See Using Thai VAT for Receivables for more information.

1. Navigate to the Transactions Workbench.

2. Navigate to the globalization flexfield. For instructions, see Using Globalization Flexfields .

3. In the pop-up window, enter the tax invoice date and tax invoice number.

Do not enter the tax invoice date or number in the globalization flexfield pop-up window during invoice entry; enter them after the invoice is paid.