Transfer Rules Sub
Object Definition
| Object Type | Page |
| Object ID | 70326091 |
| Object Name | QWEVAT Transfer Rules Sub |
| Source Table | QWEVAT Transfer Rule |
Controls
| Type |
Caption |
ToolTip |
| Field |
Code |
Specifies the code for the rule to be used to map the text to an account when transferring the Swedish Tax Agency Entries to a general journal. |
| Field |
Description |
Specifies the description of the rule to be used to map the text to a G/L account when transferring the Swedish Tax Agency Entries to a general journal. |
| Field |
Account Type |
Specifies which account type is to be used for the rule when transferring the Swedish Tax Agency Entries to a general journal. |
| Field |
Account No. |
Specifies which account is to be used for the rule when transferring the Swedish Tax Agency Entries to a general journal. |
| Field |
Account Name |
Specifies the name of the account to be used for the rule when transferring the Swedish Tax Agency entries to a general journal. |
| Field |
Sign |
Specifies whether the rule applies to positive, negative or all amounts. If the tax account entries contain the same text but should be transferred to different accounts depending on whether the amount is positive or negative, this can be used. |
Deprecated Controls
| Type |
Name |
Reason |
Deprecated since |
| Field |
G/L Account |
This field is obsolete and not used any more |
24.0 |
| Field |
G/L Account Name |
This field is obsolete and not used any more |
24.0 |
This documentation is generated from Smart Swedish VAT v26.1