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Bill-to/Pay-to No. Field, VAT Entry Table

  • Article

Shows the number of the bill-to customer or pay-to vendor that the entry is linked to.

If the entry was posted from a sales or purchase document, the number was copied from the Bill-to Customer No. field on the sales header or the Pay-to Vendor No. field on the purchase header.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
VAT Entry Table General Ledger
VAT Entry Table General Ledger

See Also

Other Resources

How to: Record VAT