Authorization Number

Displayed only in VAT or GST environments.  This field is required if you use an exonerated or suspended Value Added Tax (VAT) code or Goods and Services (GST) code for any line of the invoice.  This field contains the authorization number provided by the tax authority that granted VAT exoneration or suspension.  The system defaults this field from Reference File category 229 (A/P VAT Defaults).  Note: Only the exonerated GST type is valid for GST.