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Unrealized VAT Reversal Field, Payment Class Table

  • Article

Here you can determine how unrealized VAT should be handled. This field is only considered when using Unrealized VAT.

click the field and select one of the following options:

Application

VAT will be realized when posting the application of the invoice and the payment

Delayed

VAT will be realized in the payment step where the Realize VAT field is activated

The Delayed option is normally used for Bills of Exchange where the payment normally arrives some days later after the application is posted.

Note

If you set the option value to Delayed you must define in which payment step the VAT has to be realized by activating the Realize VAT field in the payment step. Normally this is done in a separate step at the end of the process.

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
Payment Class Table France Local Functionality