Vouchers
Complete these processing options to print a report for vouchers.
- Process Vouchers
Specify whether to process VAT from vouchers. Values are:
Blank (Default): Process Vouchers.
1: Do not process Vouchers.
- System Code
Specify the user defined system code for VAT on Vouchers. If you leave this processing option blank, the system uses system code 74F.
- Record Type
Specify the user defined record type for VAT on Vouchers. If you leave this processing option blank, the system uses record type IV.