Add.-Currency Unrealized Amt. Field, VAT Entry Table
Contains the unrealized VAT amount if you post in an additional reporting currency and use the unrealized VAT features.
The amount in this field is in the additional reporting currency. The program calculates this amount when the transaction is posted.
Tip
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Parent Tables
| Table | Location |
|---|---|
| VAT Entry Table | General Ledger |
| VAT Entry Table | General Ledger |
See Also
Other Resources
How to: Record VAT
About Using Additional Reporting Currencies