1. Localizations for Poland Implementation Guide
  2. G/L Offset

G/L Offset

G/L Offset

Specify the G/L offset for which the associated account must be updated for the split VAT payment. If the account ID is specified, the system updates the account for which the account ID is provided and does not update the account associated with the G/L offset.

The G/L offset must be available in the Work With Automatic Accounting Instructions program (P0012).

Account ID

Specify the account ID to be updated for the split VAT payment.

The account ID must be available in the Work With Accounts program (P0901).