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GB - ExVATvsNetCharge.xml
EDI BILLS ONLY?
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| Excerpt |
|---|
Checks the excluding VAT charges on the bill |
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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 |
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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
it includes a percentage tolerance |
Validator Set Up
Variables
| Variable | Description |
|---|---|
| Tolerance limit (Pence) | Enter a percentage figure that you want the value to be within, for example 3 (for 3%3p) |
Bill Entry screen
Failure Prompt
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Your bill exVAT charges are not within the tolerances of the net charges onthe TaxEntry tab: FAILED -The name of the Validator
'billedNetLower=199.97 - The figure entered in the Net charge field, minus 3p (as per the Validator) £200.00 - 3p = £199.97
'CalcNet=225.00' - The figure in the Taxable total field
'TaxEntryFlag=1.00' - Confirms there is a 1 in the Apply VAT field
'billedNetUpper=200.03' - The figure entered in the Net charge field, + 3p (as per the Validator) £200.00 + 3p = £200.03
'exVATvsNetCharge=25.00' - The figure in the Taxable total field (225.00) minus the Net Charge field (200.00, - 25.00