GL Distribution: 11223 RI 00001
This table describes the field values on the GL Distribution form:
JE Line Number |
Account Number |
Track Taxes |
Amount |
Tax Rate Area |
Tax Expl. Code |
Item Number |
|---|---|---|---|---|---|---|
1 |
3.5010 |
Y |
1,600 |
G10 |
V |
0 |
2 |
3.5020 |
Y |
1,400 |
G10 |
V |
0 |
3 |
3.5030 |
Y |
1,500 |
G20 |
V |
0 |
4 |
3.5010 |
Y |
500 |
G20 |
V |
0 |
5 |
3.5040 |
Y |
1,000 |
G10 |
V |
0 |
The type of tax is VAT; therefore, the amounts to distribute do not equal the gross amount of the invoice. The amounts equal the taxable amount of the invoice.