GB - ExVATvsNetCharge.xml
EDI BILLS ONLY?
The excluding VAT charges on the bill do not match the net charges on the Tax Entry tab.
This is designed for checking Accounts Links, where the charges must match to the penny, therefore 'Allow Tolerance' option has been added to this validator.
BUT THE BUREAU SET UP IS 3 (3P)?? WILL THAT STILL BE OK FOR THE ACCOUNTS LINK, OR IS THE ABOVE SAYING SOME ACCOUNTS LINK NEED TO BE TO THE PENNY
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| Variable | Description |
|---|---|
| Tolerance limit (Pence) | Enter a percentage figure that you want the value to be within, for example 3 (for 3%) |
Bill Entry screen
Failure Prompt
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'CalcNet=296.43' - The figure in the Taxable total field IS THAT THE CORRECT FIELD ??????????????
'TaxEntryFlag=1.00' - Confirms there is a 1 in the Apply VAT field
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