Pay Status

The value you specify for pay status must exist in the Pay Status Codes UDC table (00/PS).

Pay Status

Specify the pay status you want to assign to the original line of the voucher, and the new line with the split VAT amount to be deducted from the original line.

Split Pay Status

Specify the pay status you want to assign to the line with the split VAT amount to be paid to the payee or tax authority.

Voucher Pay Status

Specify the pay status of the voucher lines for which you want to run the report.