Enter Transactions in Receivables

When entering transactions in Receivables, provide the additional information required for the 835 file in the header and lines.

Transaction Header

To enter the information required for the 835 file in the transaction header:

1. Navigate to the Regional Information fields on the transaction header.
2. Select VAT Reporting for Israel and enter the tax authority reference group.

Transaction Lines

If the transaction is for export sales, you must provide the export information for each line.

• Open the additional information popup.

In the Regional Information drop-down list, select VAT Reporting for Israel and enter the Export Document Number and the Export Date.