General

Document Type — Journal Entry for VAT Reposting Document

Specify the document type that the system uses when it writes journal entries for the VAT reposting document. If you do not complete this processing option, the system uses document type VA.

Document Type — Journal Entry for VAT Reposting Void Document

Specify the document type that the system uses when it writes journal entries for a void of a VAT reposting document. If you do not complete this processing option, the system uses document type VB.

Sales Book Date

Specify the date type that the system uses for invoices included in the VAT Sales Purchase Book.

Values are:

1: Voucher invoice date

2: Voucher G/L date

3: Service date

AAI Prefix for Unapplied Receipt

Enter the AAI prefix to use for unapplied receipt VAT account. The default value is RC.