Document Date Field, Vendor Bill Withholding Tax Table
Specifies the transaction date of the source document that generated the withholding tax.
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 |
---|---|
Social Security Acc. Field, Vendor Bill Withholding Tax Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
Vendor Bill Withholding Tax Table | Italy Local Functionality |
See Also
Tasks
How to: Set Up Withholding Tax