Seq No | Table Type | Table Name | Field Name |
---|
1 | Company | Finance Charge Memo Header | VAT Reporting Date |
2 | Company | G/L Entry | VAT Reporting Date |
3 | Company | Gen. Journal Line | VAT Reporting Date |
4 | Company | General Ledger Setup | VAT Reporting Date |
5 | Company | General Ledger Setup | VAT Reporting Date |
6 | Company | Issued Fin. Charge Memo Header | VAT Reporting Date |
7 | Company | Issued Reminder Header | VAT Reporting Date |
8 | Company | Item Journal Line | VAT Reporting Date |
9 | Company | Purch. Cr. Memo Hdr. | VAT Reporting Date |
10 | Company | Purch. Inv. Header | VAT Reporting Date |
11 | Company | Purchase Header | VAT Reporting Date |
12 | Company | Purchase Header Archive | VAT Reporting Date |
13 | Company | Reminder Header | VAT Reporting Date |
14 | Company | Sales Cr.Memo Header | VAT Reporting Date |
15 | Company | Sales Header | VAT Reporting Date |
16 | Company | Sales Header Archive | VAT Reporting Date |
17 | Company | Sales Invoice Header | VAT Reporting Date |
18 | Company | Service Cr.Memo Header | VAT Reporting Date |
19 | Company | Service Header | VAT Reporting Date |
20 | Company | Service Invoice Header | VAT Reporting Date |
21 | Company | Value Entry | VAT Reporting Date |
22 | Company | VAT Entry | VAT Reporting Date |