Accounts payable> Setup> Parameters
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
---|---|
Reverse on an invoice date |
Select this check box to reverse a prepayment transaction for the vendor as of the date on a specific invoice. |
VAT transaction type |
Select the VAT transaction type for settlement from the following options:
|
Tax group of prepayment |
Select the group of sales tax codes that can be calculated for sale and purchase. |
Item sales tax group |
Select the group of sales tax codes that can be calculated for an item. |
Exchange rate date |
Select the method to calculate exchange rates from the following values:
|