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VAT SOURCE
Function Select
RF021S01 - Function Select
WILLIAMS COMMON FEATURES 8/01/94
DSP01 REFERENCE FILE CATEGORY 021 FUNCTION SELECT
Category Name VAT SOURCE
BLANK KEY
Category Key
Request Code 4
1 - Add
2 - Change
3 - Delete
4 - Inquire
F2=Command F3=Exit F7=End Category F8=Display List
F9=Inquiry
The Value Added Tax Source category is used to decode the subsystem code for the accounts payable and accounts receivable subsystems when a Report or Extract is performed on the VAT files.
This category has a blank key to allow for only one record. Once set up, this record cannot be changed or deleted.
This is a required category if operating in a VAT environment.
Detail
RF021S02 - Detail
WILLIAMS COMMON FEATURES 12/12/94
DSP01 REFERENCE FILE CATEGORY 021 INQUIRE
Category Name VAT SOURCE
BLANK KEY
Category Key
ACCOUNTS PAYABLE: CODE DESCRIPTION
Data AP ACCOUNTS PAYABLE
XX TTTTTTTTTTTTTTTTTTTT
ACCOUNTS RECEIVABLE: CODE DESCRIPTION
Data AR ACCOUNTS RECEIVABLE
XX TTTTTTTTTTTTTTTTTTTT
GENERAL LEDGER: CODE DESCRIPTION
Data GL GENERAL LEDGER
XX TTTTTTTTTTTTTTTTTTTT
F2=Command F3=Exit F9=Inquiry F10=Function Select
ACCOUNTS PAYABLE CODE
Required. Code for the accounts payable VAT source.
ACCOUNTS PAYABLE DESCRIPTION
Optional. The description for the accounts payable VAT source code.
ACCOUNTS RECEIVABLE CODE
Required. Code for the accounts receivable VAT source.
ACCOUNTS RECEIVABLE DESCRIPTION
Optional. The description for the accounts receivable VAT source code.
GENERAL LEDGER CODE
Required. Code for the general ledger VAT source.
GENERAL LEDGER DESCRIPTION
Optional. The description for the general ledger VAT source code.