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  • Subject: RE: Vat Tax in AFI
  • From: Garry Clarke <gclarke@xxxxxxxxx>
  • Date: Wed, 22 Nov 2000 12:40:15 -0000

It picks up the code from the invoice/credit line and uses that to
select the General Ledger account code.

On the AFI posting rule, you just specify the following:

                                                                   
 Posting description . . . . . . Vat Posting                       
 Value field to post . . . . . ? VAT70      Line VAT amount        
 Reverse sign of posting?  (1/0) 1                                 
 Consolidatable posting?   (1/0) 1                                 
 Consolidation control field . ? INVN70     Invoice Number         
 Default posting account . . . ?                                   
 Account generation rule . . R/?                                   
 Quantity field to post  . . . ?                                   
                                                                   
The system 'knows' that it's VAT, and does all the rest as if by magic.

Garry Clarke                                  
                                                                   
                                                                   

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