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.