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In this heading	Oracle Financials for Belgium prints
Nom de période/Periode naam	Transaction's period name. Note: This is not necessarily the period name when the transaction was declared.

For example:

Item	Date
Accounting date	29/01/95
Invoice date	02/02/95
Date entered in Oracle Financials	02/02/95
Appear in declaration period of (as a correction of JAN 95)	FEB '95
Appear in Facturier d'Entrée/Inkomend Facturenboek	Jan '95

In this heading	Oracle Financials for Belgium displays
Nom du document/Document Naam	Transaction's document sequence name
Numéro Doc/Doc Nummer	Transaction's document sequence number
Date du document/Document Datum	Date the invoice line was posted
Numéro Fourniss/Nummer Leveranc	Transaction's vendor number
Fournisseur/Leverancancier	Transaction's vendor name
Numéro de facture/Factuurnummer	Transaction's invoice number
Montant TVA Comprise/Totaal factuurbedrag	Transaction's total invoice amount
TVA Col/BTW vak	VAT box where you should report transactions
Num Lign/Lijn Num	Transaction line number
Code TVA/BTW Code	Transaction's VAT Code or transaction line. Note: A VAT code on the transaction line is not displayed. If the transaction's VAT code is empty, then the VAT code on the transaction line is displayed.
TVA Trt/BTW Trt	VAT Transaction Type Note: A VAT Transaction type (VAT Trt) on the transaction line is not displayed. If the truncation's VAT Trt is empty, then the VAT Trt on the transaction line is displayed.
Montant hors TVA/Bedrag excl BTW	Transaction's taxable amount
Montant TVA/BTW Bedrag	Transaction's tax amount
Total Période/Totaal Periode	Transaction total for the period
Total générale/Algemeen totaal	Grand total for all selected transactions